<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Agency Number - Agency Name>086 - Governor's Office of Indian Affairs (INA)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional)>VZW</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>3025</Contract Amount FY20><Contract Amount FY21>5311</Contract Amount FY21><Contract Amount FY22>3589</Contract Amount FY22><Contract Amount FY23>7504</Contract Amount FY23><Contract Amount FY24>4787.61</Contract Amount FY24><Contract Amount FY25>4864.66</Contract Amount FY25><Contract Amount FY26>8000</Contract Amount FY26><Contract Amount FY27>8000</Contract Amount FY27><Contract Amount FY28>8000</Contract Amount FY28><Contract Amount FY29>9000</Contract Amount FY29><Contract Amount FY30>9000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>71081.27</Total Contract Amount><Explanation of Contract Amount>DES Convienence Contract</Explanation of Contract Amount></row>
<row _id="2"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>49451.13</Contract Amount FY24><Contract Amount FY25>54744.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>104195.93</Total Contract Amount><Explanation of Contract Amount>GOV/OCO
Payments made in  FY24-FY25 (GOV Contract K294(3) &amp; (4), OCO Contract K360 (1) &amp; (2) Granicus)</Explanation of Contract Amount></row>
<row _id="3"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3737</Contract Amount FY23><Contract Amount FY24>3737</Contract Amount FY24><Contract Amount FY25>3737</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11211</Total Contract Amount><Explanation of Contract Amount>Payments made in FY23-FY25.  OEO Contract K381.</Explanation of Contract Amount></row>
<row _id="4"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ESRI, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Environmental Systems Research Institute, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3063.42</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3063.42</Total Contract Amount><Explanation of Contract Amount>Payment made in FY24.  Ended in FY25, not renewed. Equity Contract K592.</Explanation of Contract Amount></row>
<row _id="5"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>OVATION TECHNOLOGY LLC</Contractor Name><Contractor Name D/B/A (Optional)>OVT Tech LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>168875</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>168875</Total Contract Amount><Explanation of Contract Amount>Payments made in FY25.  Ended in FY25, not renewed.  Equity Contract K605.</Explanation of Contract Amount></row>
<row _id="6"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K357 (GOV)</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/24/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Continues until terminated</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost application.  Continues until terminated.</Explanation of Contract Amount></row>
<row _id="7"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K360 (OCO)</Contract No.><Contractor Name>Granicus LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/25/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>20483.31</Contract Amount FY23><Contract Amount FY24>22856</Contract Amount FY24><Contract Amount FY25>25410</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68749.31</Total Contract Amount><Explanation of Contract Amount>Payments made in FY23-FY25.  Ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="8"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K375 (GOV)</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/10/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Continues until terminated</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost application.  Continues until terminated.</Explanation of Contract Amount></row>
<row _id="9"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K407 (Equity)</Contract No.><Contractor Name>Spark Hire Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-05-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>23727</Contract Amount FY23><Contract Amount FY24>5409.93</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29136.93</Total Contract Amount><Explanation of Contract Amount>Payments made in FY23-FY24.  Ended in FY25, not renewed.</Explanation of Contract Amount></row>
<row _id="10"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K499 (Policy)</Contract No.><Contractor Name>WhatsApp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/04/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Continues until terminated</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost application.  Continues until terminated.</Explanation of Contract Amount></row>
<row _id="11"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K500 (Equity)</Contract No.><Contractor Name>Smartbox Assistive Technology</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/29/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Continues until terminated</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>10</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10</Total Contract Amount><Explanation of Contract Amount>Payment in FY24.  Reasonable accomodation application, continues until terminated.</Explanation of Contract Amount></row>
<row _id="12"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K522 (ORIA)</Contract No.><Contractor Name>Transect</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-11-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost.  Ends in FY25, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="13"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K534 (Equity)</Contract No.><Contractor Name>Trio Northwest Business Solution</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>20000</Contract Amount FY24><Contract Amount FY25>20000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40000</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY25.  Ended in FY25, not renewed.</Explanation of Contract Amount></row>
<row _id="14"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K559 (GOV)</Contract No.><Contractor Name>Systools, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>85.42</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>85.42</Total Contract Amount><Explanation of Contract Amount>Payment made in FY24.  Ended in FY25, not renewed.</Explanation of Contract Amount></row>
<row _id="15"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K725 (Results WA)</Contract No.><Contractor Name>Guenther Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/17/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.4</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6000</Contract Amount FY25><Contract Amount FY26>14000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20000</Total Contract Amount><Explanation of Contract Amount>Payments made in FY25-FY26.  Ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="16"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K2639 (OCO)</Contract No.><Contractor Name>Office of Financial Mangement</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>10875.95</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>10435.78</Contract Amount FY24><Contract Amount FY25>10032.32</Contract Amount FY25><Contract Amount FY26>11859.68</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>43203.73</Total Contract Amount><Explanation of Contract Amount>Payments made in FY21 and FY24-FY26. Ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="17"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K2640 (OEO)</Contract No.><Contractor Name>Office of Financial Mangement</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>13700</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>9088.5</Contract Amount FY24><Contract Amount FY25>8000</Contract Amount FY25><Contract Amount FY26>24470.2</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>55258.7</Total Contract Amount><Explanation of Contract Amount>Payments made in FY21 and FY24-FY26. Ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="18"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K4300 (OFCO)</Contract No.><Contractor Name>Office of Financial Mangement</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4857.32</Contract Amount FY24><Contract Amount FY25>4080.76</Contract Amount FY25><Contract Amount FY26>5879.1</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14817.18</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY26. Ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="19"><Agency Number - Agency Name>075 - Office of the Governor (GOV)</Agency Number - Agency Name><Contract No.>K4301 (GOV)</Contract No.><Contractor Name>Office of Financial Mangement</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7646.55</Contract Amount FY24><Contract Amount FY25>6203.46</Contract Amount FY25><Contract Amount FY26>6345.25</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20195.260000000002</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY26. Ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="20"><Agency Number - Agency Name>080 - Lieutenant Governor, Office of the (LTG)</Agency Number - Agency Name><Contract No.>LSC-2301004</Contract No.><Contractor Name>Legislative Service Center</Contractor Name><Contractor Name D/B/A (Optional)>LEG-TECH</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>No</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.05</IT Tower: Compute><IT Tower: Data Center>0.05</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.05</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network>0.05</IT Tower: Network><IT Tower: Output>0.05</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0.05</IT Tower: Security><IT Tower: Storage>0.05</IT Tower: Storage><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>36099.37</Contract Amount FY24><Contract Amount FY25>36099.37</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>72198.74</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="21"><Agency Number - Agency Name>080 - Lieutenant Governor, Office of the (LTG)</Agency Number - Agency Name><Contract No.>Sprout Social</Contract No.><Contractor Name>Sprout Social</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>No</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/28/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-27T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>3588</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3588</Total Contract Amount><Explanation of Contract Amount>No spend FY24</Explanation of Contract Amount></row>
<row _id="22"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>Month to Month
VZW</Contract Date Explanation><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>5196.49</Contract Amount FY20><Contract Amount FY21>4167.21</Contract Amount FY21><Contract Amount FY22>3746.8</Contract Amount FY22><Contract Amount FY23>5398.6</Contract Amount FY23><Contract Amount FY24>4571.83</Contract Amount FY24><Contract Amount FY25>5152.54</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27>5000</Contract Amount FY27><Contract Amount FY28>5000</Contract Amount FY28><Contract Amount FY29>5000</Contract Amount FY29><Contract Amount FY30>5000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>53233.47</Total Contract Amount><Explanation of Contract Amount>• VZW - Agency cell phones
• Month to month service 
• Tax included
• Verizon NASPO valupoint master agreement
• Agency Ref: PO FY17-04
• FY26 through FY30 = Estimated amounts</Explanation of Contract Amount></row>
<row _id="23"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>Gitlab</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>2409.9</Contract Amount FY22><Contract Amount FY23>5226.35</Contract Amount FY23><Contract Amount FY24>24761.02</Contract Amount FY24><Contract Amount FY25>19501.2</Contract Amount FY25><Contract Amount FY26>19500</Contract Amount FY26><Contract Amount FY27>19500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>90898.47</Total Contract Amount><Explanation of Contract Amount>• Gitlab subscription
• Annual review
•FY18/FY19/FY20/FY21 - Did not use contract
• Agency Ref: PO_25-107
• FY26 - FY27 = Estimated amounts.</Explanation of Contract Amount></row>
<row _id="24"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Portland Webworks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>PO_25-105</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>272762.5</Contract Amount FY24><Contract Amount FY25>220564.95</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>693327.45</Total Contract Amount><Explanation of Contract Amount>• Portland webworks
• Contract service
• FY16 - FY22 - No spend
• Agency Ref: PR_23-150 (PDC2023003) &amp;  PO_25-105
• FY26 = Estimated amount
• FY27 - FY50 - No anticipated spend.</Explanation of Contract Amount></row>
<row _id="25"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>Annual Review
Siteimprove</Contract Date Explanation><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>12914.65</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>13921.28</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26835.93</Total Contract Amount><Explanation of Contract Amount>• Insight Services - Siteimprove
• Annual review
• Tax included
• Agency Ref: PR_25-021
• FY26 - FY27 No anticipated spend</Explanation of Contract Amount></row>
<row _id="26"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>PR_25-014</Contract No.><Contractor Name>Box Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-07-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Annual Review
Box</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>131.16</Contract Amount FY21><Contract Amount FY22>322.45</Contract Amount FY22><Contract Amount FY23>196.92</Contract Amount FY23><Contract Amount FY24>197.1</Contract Amount FY24><Contract Amount FY25>197.1</Contract Amount FY25><Contract Amount FY26>200</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1244.73</Total Contract Amount><Explanation of Contract Amount>• Box - Annual personal pro subscription
• Annual review
• FY18 - FY20 - Did not use
• Tax included
Agency Ref: PR_25-014
• FY27 = Estimated amounts</Explanation of Contract Amount></row>
<row _id="27"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Canon U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Month to Month
Copiers NW</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2051.16</Contract Amount FY20><Contract Amount FY21>629.01</Contract Amount FY21><Contract Amount FY22>1103.01</Contract Amount FY22><Contract Amount FY23>1375.22</Contract Amount FY23><Contract Amount FY24>1346.79</Contract Amount FY24><Contract Amount FY25>1269.71</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7774.900000000001</Total Contract Amount><Explanation of Contract Amount>• Canon USA - Copiers NW
• Month to month service
• FY19 Data - 08/24/18 start date, $10,961.40
• Purchased machines outright, pay for per/copy use.
• Agency Ref: 05214</Explanation of Contract Amount></row>
<row _id="28"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>PR_25-023</Contract No.><Contractor Name>Pantheon Systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-06-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Annual Review 
Pantheon</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>9668</Contract Amount FY18><Contract Amount FY19>35811.6</Contract Amount FY19><Contract Amount FY20>33061.87</Contract Amount FY20><Contract Amount FY21>1530.7</Contract Amount FY21><Contract Amount FY22>53109.26</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>5180.16</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>138361.59</Total Contract Amount><Explanation of Contract Amount>• Pantheon - Performance medium, account gold.
• Annual review
• Valid through 06/29/2025
• Contract amounts pre-paid in FY18
• Contract extended then pre-paid in FY20 for FY21/FY22
• FY23/FY24/FY25 pre-paid in FY22
• Agency Ref: PR_25-023
• FY26 - FY27 - No anctipated spend</Explanation of Contract Amount></row>
<row _id="29"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>PDC841243</Contract No.><Contractor Name>Allstream</Contractor Name><Contractor Name D/B/A (Optional)>Zayo Group</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/14/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Month to Month
Allstream</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>9224</Contract Amount FY18><Contract Amount FY19>11541.63</Contract Amount FY19><Contract Amount FY20>13556.74</Contract Amount FY20><Contract Amount FY21>802.24</Contract Amount FY21><Contract Amount FY22>760.35</Contract Amount FY22><Contract Amount FY23>831.77</Contract Amount FY23><Contract Amount FY24>1443.63</Contract Amount FY24><Contract Amount FY25>1416.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>39576.75999999999</Total Contract Amount><Explanation of Contract Amount>• Allstream
• Month to month service
• Tax included</Explanation of Contract Amount></row>
<row _id="30"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>500339215120</Contract No.><Contractor Name>Amazon</Contractor Name><Contractor Name D/B/A (Optional)>Amazon Web Services</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Month to Month
Amazon Web Services</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.8</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>512.18</Contract Amount FY19><Contract Amount FY20>2470.31</Contract Amount FY20><Contract Amount FY21>4382.81</Contract Amount FY21><Contract Amount FY22>22237.28</Contract Amount FY22><Contract Amount FY23>7149.85</Contract Amount FY23><Contract Amount FY24>6613.64</Contract Amount FY24><Contract Amount FY25>22175</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>65541.07</Total Contract Amount><Explanation of Contract Amount>• Amazon Web Services
• Month to month service
• Tax included
Agency Ref: PO_25-113</Explanation of Contract Amount></row>
<row _id="31"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>PR_24-166</Contract No.><Contractor Name>CloudPWR</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-06-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Annual Review
CloudPWR</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>2908.47</Contract Amount FY19><Contract Amount FY20>3202.25</Contract Amount FY20><Contract Amount FY21>6404.49</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>3525.69</Contract Amount FY23><Contract Amount FY24>3878.26</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19919.16</Total Contract Amount><Explanation of Contract Amount>• CloudPWR - Quillix
• Annual Review
• FY16/FY17/FY18 - Did not use contract
• FY22 pre-paid in FY21
• Agency Ref: PR_23-178
• FY25 =prepaid in FY24, not renewed</Explanation of Contract Amount></row>
<row _id="32"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>PR_25-068</Contract No.><Contractor Name>DigiCert</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/12/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Annual Review
DigiCert</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>794.04</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>342.58</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1136.62</Total Contract Amount><Explanation of Contract Amount>• DigiCert
• Annual review
• FY23/FY24/FY25 pre-paid in FY22
• FY26 - No anticipated spend</Explanation of Contract Amount></row>
<row _id="33"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>WAPDC2018
FD1067146</Contract No.><Contractor Name>Freshworks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/28/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Annual Review
FreshWorks</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>32462</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>40112.14</Contract Amount FY21><Contract Amount FY22>16982.35</Contract Amount FY22><Contract Amount FY23>577.09</Contract Amount FY23><Contract Amount FY24>7851.61</Contract Amount FY24><Contract Amount FY25>20660.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>118645.76999999999</Total Contract Amount><Explanation of Contract Amount>• Freshworks
• Annual review
• FY20 pre-paid in FY19 (POFY21-11)
• FY23/FY24/FY25 pre-paid in FY22 (PR_22-103)
• Additional licenses added in FY23
• FY25 Ref: PO_25-112</Explanation of Contract Amount></row>
<row _id="34"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>PR_23-161</Contract No.><Contractor Name>Jetbrains Americas Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/24/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-07-10T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>Pre-paid Subscription
Jetbrains</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>493.79</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>2476.78</Contract Amount FY22><Contract Amount FY23>1468.4</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4438.97</Total Contract Amount><Explanation of Contract Amount>• Jetbrains - Commercial annual subscription
• Annual review
• FY21 pre-paid in FY20
• FY23/FY24/FY25 pre-paid in FY22
• FY25 - FY27 prepaid in FY23
• Agency Ref: PR_2019-020/PR_22-118/PR_23-161</Explanation of Contract Amount></row>
<row _id="35"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>1900000396 &amp; PO_25-096</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Lexis Nexis a division of RELX</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/11/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Month to Month
LexisNexis - Advance</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>4248</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>6183.36</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>739.55</Contract Amount FY24><Contract Amount FY25>2213.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13384.49</Total Contract Amount><Explanation of Contract Amount>• Advance content subscription
• Month to month service
• FY19/FY20 pre-paid in FY19
•FY21/FY22/FY23/FY24 pre-paid in FY21
• Agency Ref: 1900000396 &amp; PO FY21-05/ PO_25-096</Explanation of Contract Amount></row>
<row _id="36"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>ACC-6665953 &amp; PO_25-109</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Lexis Nexis Risk Management</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-05-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Month to Month
LexisNexis - Accurint</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>600</Contract Amount FY18><Contract Amount FY19>600</Contract Amount FY19><Contract Amount FY20>600</Contract Amount FY20><Contract Amount FY21>1950</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>294.95</Contract Amount FY24><Contract Amount FY25>699.65</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4744.599999999999</Total Contract Amount><Explanation of Contract Amount>• Accurint
• Month to month service
• FY22/FY23/FY24 pre-paid in FY21
• Agency Ref: ACC-6665953 &amp; PO FY21-04 / PO_25-109</Explanation of Contract Amount></row>
<row _id="37"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>PO_25-102</Contract No.><Contractor Name>RealTimeBoard</Contractor Name><Contractor Name D/B/A (Optional)>Miro</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/17/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-04-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Annual Review
RealTimeBoard</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1684.57</Contract Amount FY22><Contract Amount FY23>1972.16</Contract Amount FY23><Contract Amount FY24>1897.79</Contract Amount FY24><Contract Amount FY25>1897.34</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7451.860000000001</Total Contract Amount><Explanation of Contract Amount>• Online whiteboarding &amp; collaboration tool
• Annual review
• Agency Ref: PR_22-099/PR_23-078/PR_23-117/PO_25-102</Explanation of Contract Amount></row>
<row _id="38"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>WAPDC0718</Contract No.><Contractor Name>Sendgrid</Contractor Name><Contractor Name D/B/A (Optional)>Twilio</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/08/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Month to Month
Sendgrid</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1530.56</Contract Amount FY19><Contract Amount FY20>1343.87</Contract Amount FY20><Contract Amount FY21>1533.26</Contract Amount FY21><Contract Amount FY22>1699.5</Contract Amount FY22><Contract Amount FY23>1733.13</Contract Amount FY23><Contract Amount FY24>1779.06</Contract Amount FY24><Contract Amount FY25>1870.32</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11489.699999999999</Total Contract Amount><Explanation of Contract Amount>• Twilio Sendgrid
• Month to month service
• Tax included</Explanation of Contract Amount></row>
<row _id="39"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>PR_24-165</Contract No.><Contractor Name>Momentive Inc</Contractor Name><Contractor Name D/B/A (Optional)>Survey Monkey</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/10/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-05-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Annual Review
Survey Monkey</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1575.96</Contract Amount FY19><Contract Amount FY20>1299.67</Contract Amount FY20><Contract Amount FY21>1299.67</Contract Amount FY21><Contract Amount FY22>420.1</Contract Amount FY22><Contract Amount FY23>512.46</Contract Amount FY23><Contract Amount FY24>513.86</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5621.72</Total Contract Amount><Explanation of Contract Amount>• Survey Monkey -Advantage annual subscription
• Annual review
• FY23 pre-paid in FY22
• Agency Ref: PR_2020-074/PR_2021-050/PR_22-107/PR_23-163
• FY25 = Prepaid in FY24</Explanation of Contract Amount></row>
<row _id="40"><Agency Number - Agency Name>082 - Public Disclosure Commission (PDC)</Agency Number - Agency Name><Contract No.>PO_25-097</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/04/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-04-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Annual Review
Zoom</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>483</Contract Amount FY20><Contract Amount FY21>312.67</Contract Amount FY21><Contract Amount FY22>327.98</Contract Amount FY22><Contract Amount FY23>328.28</Contract Amount FY23><Contract Amount FY24>329.18</Contract Amount FY24><Contract Amount FY25>329.18</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2110.29</Total Contract Amount><Explanation of Contract Amount>• Zoom - Standard Pro
• Annual review
• FY26 = Paid in FY25 as part of FY25 renewal</Explanation of Contract Amount></row>
<row _id="41"><Agency Number - Agency Name>083 - Washington State Leadership Board (WSLB)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>2400</Contract Amount FY23><Contract Amount FY24>5201.83</Contract Amount FY24><Contract Amount FY25>2305.41</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9907.24</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="42"><Agency Number - Agency Name>083 - Washington State Leadership Board (WSLB)</Agency Number - Agency Name><Contract No.>MSA 0830-0</Contract No.><Contractor Name>Conslidated Technology Servivces</Contractor Name><Contractor Name D/B/A (Optional)>WaTech</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Ongoing, no end date.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>42182.6</Contract Amount FY23><Contract Amount FY24>41854.39</Contract Amount FY24><Contract Amount FY25>80998.1</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>165035.09</Total Contract Amount><Explanation of Contract Amount>Future spend unknown</Explanation of Contract Amount></row>
<row _id="43"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>4480</Contract No.><Contractor Name>Innovative Interfaces Incorp</Contractor Name><Contractor Name D/B/A (Optional)>Innovative Interfaces, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/05/1995 12:00:00 AM</Contract Start Date><FY Formula start>1995</FY Formula start><YEAR Start>1995</YEAR Start><Fiscal Year Start>FY 1995</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Ongoing; no end date</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>49464</Contract Amount FY14><Contract Amount FY15>64283</Contract Amount FY15><Contract Amount FY16>43859</Contract Amount FY16><Contract Amount FY17>44761</Contract Amount FY17><Contract Amount FY18>49716</Contract Amount FY18><Contract Amount FY19>52202</Contract Amount FY19><Contract Amount FY20>87780</Contract Amount FY20><Contract Amount FY21>81883</Contract Amount FY21><Contract Amount FY22>92037</Contract Amount FY22><Contract Amount FY23>93000</Contract Amount FY23><Contract Amount FY24>89174</Contract Amount FY24><Contract Amount FY25>59121.520000000004</Contract Amount FY25><Contract Amount FY26>93000</Contract Amount FY26><Contract Amount FY27>93000</Contract Amount FY27><Contract Amount FY28>93000</Contract Amount FY28><Contract Amount FY29>93000</Contract Amount FY29><Contract Amount FY30>93000</Contract Amount FY30><Contract Amount FY31>93000</Contract Amount FY31><Contract Amount FY32>93000</Contract Amount FY32><Contract Amount FY33>93000</Contract Amount FY33><Contract Amount FY34>93000</Contract Amount FY34><Contract Amount FY35>93000</Contract Amount FY35><Contract Amount FY36>93000</Contract Amount FY36><Contract Amount FY37>93000</Contract Amount FY37><Contract Amount FY38>93000</Contract Amount FY38><Contract Amount FY39>93000</Contract Amount FY39><Contract Amount FY40>93000</Contract Amount FY40><Contract Amount FY41>93000</Contract Amount FY41><Contract Amount FY42>93000</Contract Amount FY42><Contract Amount FY43>93000</Contract Amount FY43><Contract Amount FY44>93000</Contract Amount FY44><Contract Amount FY45>93000</Contract Amount FY45><Contract Amount FY46>93000</Contract Amount FY46><Contract Amount FY47>93000</Contract Amount FY47><Contract Amount FY48>93000</Contract Amount FY48><Contract Amount FY49>93000</Contract Amount FY49><Contract Amount FY50>93000</Contract Amount FY50><Total Contract Amount>3132280.52</Total Contract Amount><Explanation of Contract Amount>No data available prior to FY14; original agreement was for system sharing at no cost</Explanation of Contract Amount></row>
<row _id="44"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>08/003</Contract No.><Contractor Name>OCLC Inc</Contractor Name><Contractor Name D/B/A (Optional)>OCLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2008 12:00:00 AM</Contract Start Date><FY Formula start>2008</FY Formula start><YEAR Start>2008</YEAR Start><Fiscal Year Start>FY 2008</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>5048</Contract Amount FY11><Contract Amount FY12>45436</Contract Amount FY12><Contract Amount FY13>54636</Contract Amount FY13><Contract Amount FY14>3868</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>18555</Contract Amount FY16><Contract Amount FY17>15062</Contract Amount FY17><Contract Amount FY18>33159</Contract Amount FY18><Contract Amount FY19>33248</Contract Amount FY19><Contract Amount FY20>32622</Contract Amount FY20><Contract Amount FY21>34377</Contract Amount FY21><Contract Amount FY22>33320</Contract Amount FY22><Contract Amount FY23>58774</Contract Amount FY23><Contract Amount FY24>62242</Contract Amount FY24><Contract Amount FY25>58082.21000000001</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>488429.21</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="45"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>09/008</Contract No.><Contractor Name>Keystone Systems Inc</Contractor Name><Contractor Name D/B/A (Optional)>Keystone Systems, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2008 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>68832</Contract Amount FY10><Contract Amount FY11>69176</Contract Amount FY11><Contract Amount FY12>70897</Contract Amount FY12><Contract Amount FY13>62668</Contract Amount FY13><Contract Amount FY14>70416</Contract Amount FY14><Contract Amount FY15>66485</Contract Amount FY15><Contract Amount FY16>68479</Contract Amount FY16><Contract Amount FY17>76946</Contract Amount FY17><Contract Amount FY18>79254</Contract Amount FY18><Contract Amount FY19>81632</Contract Amount FY19><Contract Amount FY20>81632</Contract Amount FY20><Contract Amount FY21>81632</Contract Amount FY21><Contract Amount FY22>81632</Contract Amount FY22><Contract Amount FY23>84081</Contract Amount FY23><Contract Amount FY24>84081</Contract Amount FY24><Contract Amount FY25>79776</Contract Amount FY25><Contract Amount FY26>80000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1287619</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="46"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>10/144</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2009 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>31326</Contract Amount FY10><Contract Amount FY11>39288</Contract Amount FY11><Contract Amount FY12>44178</Contract Amount FY12><Contract Amount FY13>34105</Contract Amount FY13><Contract Amount FY14>52892</Contract Amount FY14><Contract Amount FY15>73454</Contract Amount FY15><Contract Amount FY16>51414</Contract Amount FY16><Contract Amount FY17>16280</Contract Amount FY17><Contract Amount FY18>75559</Contract Amount FY18><Contract Amount FY19>804245</Contract Amount FY19><Contract Amount FY20>85266</Contract Amount FY20><Contract Amount FY21>104740</Contract Amount FY21><Contract Amount FY22>85000</Contract Amount FY22><Contract Amount FY23>104893</Contract Amount FY23><Contract Amount FY24>78583</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1681223</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="47"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>4808</Contract No.><Contractor Name>OCLC Inc</Contractor Name><Contractor Name D/B/A (Optional)>OCLC Online Computer Library Center, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>21982</Contract Amount FY15><Contract Amount FY16>23917</Contract Amount FY16><Contract Amount FY17>21982</Contract Amount FY17><Contract Amount FY18>22000</Contract Amount FY18><Contract Amount FY19>12350</Contract Amount FY19><Contract Amount FY20>12360</Contract Amount FY20><Contract Amount FY21>12360</Contract Amount FY21><Contract Amount FY22>12360</Contract Amount FY22><Contract Amount FY23>12607</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>151918</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="48"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>6079</Contract No.><Contractor Name>Bpro Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/27/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>3124447</Contract Amount FY19><Contract Amount FY20>1673472</Contract Amount FY20><Contract Amount FY21>940113</Contract Amount FY21><Contract Amount FY22>820418</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>1305265</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7863715</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="49"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>6273</Contract No.><Contractor Name>OCLC Inc</Contractor Name><Contractor Name D/B/A (Optional)>OCLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-05-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>21331</Contract Amount FY20><Contract Amount FY21>49675</Contract Amount FY21><Contract Amount FY22>25334</Contract Amount FY22><Contract Amount FY23>27000</Contract Amount FY23><Contract Amount FY24>26939</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>150279</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="50"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>6634</Contract No.><Contractor Name>Springshare, Llc.</Contractor Name><Contractor Name D/B/A (Optional)>Springshare, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>34130</Contract Amount FY20><Contract Amount FY21>34130</Contract Amount FY21><Contract Amount FY22>66231</Contract Amount FY22><Contract Amount FY23>68000</Contract Amount FY23><Contract Amount FY24>77449</Contract Amount FY24><Contract Amount FY25>1391</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>281331</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="51"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>6780</Contract No.><Contractor Name>Center for Internet Security</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/17/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>8080</Contract Amount FY20><Contract Amount FY21>645912</Contract Amount FY21><Contract Amount FY22>495132</Contract Amount FY22><Contract Amount FY23>500000</Contract Amount FY23><Contract Amount FY24>548884</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2198008</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="52"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>7075</Contract No.><Contractor Name>Ancestry.com</Contractor Name><Contractor Name D/B/A (Optional)>Ancestry.com</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Ongoing; no end date</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>426</Contract Amount FY21><Contract Amount FY22>450</Contract Amount FY22><Contract Amount FY23>2841</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>3000</Contract Amount FY26><Contract Amount FY27>3000</Contract Amount FY27><Contract Amount FY28>3000</Contract Amount FY28><Contract Amount FY29>3000</Contract Amount FY29><Contract Amount FY30>3000</Contract Amount FY30><Contract Amount FY31>3000</Contract Amount FY31><Contract Amount FY32>3000</Contract Amount FY32><Contract Amount FY33>3000</Contract Amount FY33><Contract Amount FY34>3000</Contract Amount FY34><Contract Amount FY35>3000</Contract Amount FY35><Contract Amount FY36>3000</Contract Amount FY36><Contract Amount FY37>3000</Contract Amount FY37><Contract Amount FY38>3000</Contract Amount FY38><Contract Amount FY39>3000</Contract Amount FY39><Contract Amount FY40>3000</Contract Amount FY40><Contract Amount FY41>3000</Contract Amount FY41><Contract Amount FY42>3000</Contract Amount FY42><Contract Amount FY43>3000</Contract Amount FY43><Contract Amount FY44>3000</Contract Amount FY44><Contract Amount FY45>3000</Contract Amount FY45><Contract Amount FY46>3000</Contract Amount FY46><Contract Amount FY47>3000</Contract Amount FY47><Contract Amount FY48>3000</Contract Amount FY48><Contract Amount FY49>3000</Contract Amount FY49><Contract Amount FY50>3000</Contract Amount FY50><Total Contract Amount>78717</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="53"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>7136</Contract No.><Contractor Name>Cengage Learning</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>302092</Contract Amount FY22><Contract Amount FY23>237339</Contract Amount FY23><Contract Amount FY24>234618</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>774049</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="54"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>7418</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional)>CTS</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>324154</Contract Amount FY23><Contract Amount FY24>111025</Contract Amount FY24><Contract Amount FY25>237763.75999999998</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>672942.76</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="55"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>7462</Contract No.><Contractor Name>Parker Software Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/17/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Ongoing; no end date</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>5520</Contract Amount FY22><Contract Amount FY23>11484</Contract Amount FY23><Contract Amount FY24>4968</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27>5000</Contract Amount FY27><Contract Amount FY28>5000</Contract Amount FY28><Contract Amount FY29>5000</Contract Amount FY29><Contract Amount FY30>5000</Contract Amount FY30><Contract Amount FY31>5000</Contract Amount FY31><Contract Amount FY32>5000</Contract Amount FY32><Contract Amount FY33>5000</Contract Amount FY33><Contract Amount FY34>5000</Contract Amount FY34><Contract Amount FY35>5000</Contract Amount FY35><Contract Amount FY36>5000</Contract Amount FY36><Contract Amount FY37>5000</Contract Amount FY37><Contract Amount FY38>5000</Contract Amount FY38><Contract Amount FY39>5000</Contract Amount FY39><Contract Amount FY40>5000</Contract Amount FY40><Contract Amount FY41>5000</Contract Amount FY41><Contract Amount FY42>5000</Contract Amount FY42><Contract Amount FY43>5000</Contract Amount FY43><Contract Amount FY44>5000</Contract Amount FY44><Contract Amount FY45>5000</Contract Amount FY45><Contract Amount FY46>5000</Contract Amount FY46><Contract Amount FY47>5000</Contract Amount FY47><Contract Amount FY48>5000</Contract Amount FY48><Contract Amount FY49>5000</Contract Amount FY49><Contract Amount FY50>5000</Contract Amount FY50><Total Contract Amount>146972</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="56"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>7481</Contract No.><Contractor Name>South Puget Sound Comm College</Contractor Name><Contractor Name D/B/A (Optional)>South Puget Sound Community College</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/02/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2023-12-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>52500</Contract Amount FY23><Contract Amount FY24>6930</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59430</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="57"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>7498</Contract No.><Contractor Name>South Puget Sound Comm College</Contractor Name><Contractor Name D/B/A (Optional)>SPSCC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/29/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2023-12-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>121305</Contract Amount FY23><Contract Amount FY24>79395</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>200700</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="58"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>7653</Contract No.><Contractor Name>CCS Content Conversion Specialists</Contractor Name><Contractor Name D/B/A (Optional)>CCS Content Conversion Specialists</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.45</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.55</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>12767</Contract Amount FY23><Contract Amount FY24>9754</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32521</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="59"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>7657</Contract No.><Contractor Name>Center for Internet Security</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/16/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Ongoing; no end date</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>50918</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>550000</Contract Amount FY26><Contract Amount FY27>550000</Contract Amount FY27><Contract Amount FY28>550000</Contract Amount FY28><Contract Amount FY29>550000</Contract Amount FY29><Contract Amount FY30>550000</Contract Amount FY30><Contract Amount FY31>550000</Contract Amount FY31><Contract Amount FY32>550000</Contract Amount FY32><Contract Amount FY33>550000</Contract Amount FY33><Contract Amount FY34>550000</Contract Amount FY34><Contract Amount FY35>550000</Contract Amount FY35><Contract Amount FY36>550000</Contract Amount FY36><Contract Amount FY37>550000</Contract Amount FY37><Contract Amount FY38>550000</Contract Amount FY38><Contract Amount FY39>550000</Contract Amount FY39><Contract Amount FY40>550000</Contract Amount FY40><Contract Amount FY41>550000</Contract Amount FY41><Contract Amount FY42>550000</Contract Amount FY42><Contract Amount FY43>550000</Contract Amount FY43><Contract Amount FY44>550000</Contract Amount FY44><Contract Amount FY45>550000</Contract Amount FY45><Contract Amount FY46>550000</Contract Amount FY46><Contract Amount FY47>550000</Contract Amount FY47><Contract Amount FY48>550000</Contract Amount FY48><Contract Amount FY49>550000</Contract Amount FY49><Contract Amount FY50>550000</Contract Amount FY50><Total Contract Amount>13800918</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="60"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>7745</Contract No.><Contractor Name>Wti Holdings Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-03-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4605</Contract Amount FY23><Contract Amount FY24>7220</Contract Amount FY24><Contract Amount FY25>750</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12575</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="61"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>7667</Contract No.><Contractor Name>Amigos Library Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/26/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-03-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7500</Contract Amount FY23><Contract Amount FY24>3500</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="62"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>7713</Contract No.><Contractor Name>Voting Works</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/14/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2023-12-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>15000</Contract Amount FY23><Contract Amount FY24>17850</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32850</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="63"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>7890</Contract No.><Contractor Name>Military Department</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/09/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>44272</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>44272</Total Contract Amount><Explanation of Contract Amount>No expenditures reported</Explanation of Contract Amount></row>
<row _id="64"><Agency Number - Agency Name>085 - Office of the Secretary of State (SEC)</Agency Number - Agency Name><Contract No.>8028</Contract No.><Contractor Name>Voting Works</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/18/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>26006</Contract Amount FY24><Contract Amount FY25>52190.61000000001</Contract Amount FY25><Contract Amount FY26>25828.389999999992</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>104025</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="65"><Agency Number - Agency Name>087 - Washington State Commission on Asian Pacific American Affairs (APA)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1568.64</Contract Amount FY20><Contract Amount FY21>2449.93</Contract Amount FY21><Contract Amount FY22>2314.79</Contract Amount FY22><Contract Amount FY23>2418.37</Contract Amount FY23><Contract Amount FY24>2000.37</Contract Amount FY24><Contract Amount FY25>2307.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13059.219999999998</Total Contract Amount><Explanation of Contract Amount>Contract is month-to-month and can be terminated at any time. For FY25, we only spent $2307.12</Explanation of Contract Amount></row>
<row _id="66"><Agency Number - Agency Name>087 - Washington State Commission on Asian Pacific American Affairs (APA)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>Services are now month-to-month; contract can end at any time</Contract Date Explanation><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>537.74</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>537.74</Total Contract Amount><Explanation of Contract Amount>Contract is month-to-month and can be terminated at any time. For FY25, we only spent $537.74</Explanation of Contract Amount></row>
<row _id="67"><Agency Number - Agency Name>087 - Washington State Commission on Asian Pacific American Affairs (APA)</Agency Number - Agency Name><Contract No.>CTS Master Service Agreement 0870-0 SLA 2024-001</Contract No.><Contractor Name>Consolidated Technology Services (CTS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>22270</Contract Amount FY24><Contract Amount FY25>4662</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26932</Total Contract Amount><Explanation of Contract Amount>"Hosting and Support Services" portion  for the term of the SLA (6/30/25) was not to exceed $7200</Explanation of Contract Amount></row>
<row _id="68"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Accel BI Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>22159</Contract Amount FY24><Contract Amount FY25>33937.25</Contract Amount FY25><Contract Amount FY26>25000</Contract Amount FY26><Contract Amount FY27>25000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>106096.25</Total Contract Amount><Explanation of Contract Amount>No contract spend in FY23. FY26-27 expenditures are estimates.</Explanation of Contract Amount></row>
<row _id="69"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Accel BI Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9150.06</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29150.059999999998</Total Contract Amount><Explanation of Contract Amount>No contract spend in FY20-24. FY26-27 expenditures are estimates.</Explanation of Contract Amount></row>
<row _id="70"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5877.39</Contract Amount FY25><Contract Amount FY26>6000</Contract Amount FY26><Contract Amount FY27>6000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17877.39</Total Contract Amount><Explanation of Contract Amount>No contract spend in FY18-24. FY26-27 expenditures are estimates.</Explanation of Contract Amount></row>
<row _id="71"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6489.3</Contract Amount FY25><Contract Amount FY26>13175.75</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19665.05</Total Contract Amount><Explanation of Contract Amount>No contract spend in FY24. FY27-28 expenditures paid in FY26.</Explanation of Contract Amount></row>
<row _id="72"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>01620</Contract No.><Contractor Name>FirstRule Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/11/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>249975</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>249975</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="73"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3035.31</Contract Amount FY25><Contract Amount FY26>3050</Contract Amount FY26><Contract Amount FY27>3050</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9135.31</Total Contract Amount><Explanation of Contract Amount>No contract spend in FY23-24. FY26-27 expenditures are estimates.</Explanation of Contract Amount></row>
<row _id="74"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Jones &amp; Associates Contract Sevices LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9379.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9379.12</Total Contract Amount><Explanation of Contract Amount>No contract spend in FY24. No FY26-28 expenditures are currently anticipated.</Explanation of Contract Amount></row>
<row _id="75"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>TRE-IT2019-05</Contract No.><Contractor Name>NorthWest Bank Tech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>12137.73</Contract Amount FY18><Contract Amount FY19>19848.24</Contract Amount FY19><Contract Amount FY20>12966.41</Contract Amount FY20><Contract Amount FY21>15398</Contract Amount FY21><Contract Amount FY22>11713</Contract Amount FY22><Contract Amount FY23>11680.910136986302</Contract Amount FY23><Contract Amount FY24>21318.56</Contract Amount FY24><Contract Amount FY25>37202.3</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>142265.1501369863</Total Contract Amount><Explanation of Contract Amount>FY26 costs were paid in FY25.</Explanation of Contract Amount></row>
<row _id="76"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>844</Contract Amount FY24><Contract Amount FY25>6292.07</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12136.07</Total Contract Amount><Explanation of Contract Amount>No contract purchases from this vendor in FY20-23. FY26 expenditure is an estimate.</Explanation of Contract Amount></row>
<row _id="77"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2273</Contract Amount FY23><Contract Amount FY24>17920</Contract Amount FY24><Contract Amount FY25>16652.35</Contract Amount FY25><Contract Amount FY26>17500</Contract Amount FY26><Contract Amount FY27>17500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>71845.35</Total Contract Amount><Explanation of Contract Amount>FY26-27 expenditures are estimates.</Explanation of Contract Amount></row>
<row _id="78"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>108711.36</Contract Amount FY25><Contract Amount FY26>121231</Contract Amount FY26><Contract Amount FY27>125000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>354942.36</Total Contract Amount><Explanation of Contract Amount>No expenditure with this vendor/contract in FY18-24. FY26 expenditure is an estimate.</Explanation of Contract Amount></row>
<row _id="79"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>TechPower Solutions, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>85823</Contract Amount FY25><Contract Amount FY26>7500</Contract Amount FY26><Contract Amount FY27>7500</Contract Amount FY27><Contract Amount FY28>7500</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>108323</Total Contract Amount><Explanation of Contract Amount>No FY24 contract spend. FY27 expenditure is an estimate.</Explanation of Contract Amount></row>
<row _id="80"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>TRE-IT2019-04</Contract No.><Contractor Name>TIPs Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-05-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>14777</Contract Amount FY17><Contract Amount FY18>15516</Contract Amount FY18><Contract Amount FY19>16292</Contract Amount FY19><Contract Amount FY20>18697.96</Contract Amount FY20><Contract Amount FY21>17961.83</Contract Amount FY21><Contract Amount FY22>20700</Contract Amount FY22><Contract Amount FY23>19396.473442622948</Contract Amount FY23><Contract Amount FY24>19802.92</Contract Amount FY24><Contract Amount FY25>20793</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>163937.18344262295</Total Contract Amount><Explanation of Contract Amount>FY26 expenses paid in FY25.</Explanation of Contract Amount></row>
<row _id="81"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>U-PC Wholesale LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>35040</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35040</Total Contract Amount><Explanation of Contract Amount>No FY24 contract spend. No FY26-28 expenditures are currently anticipated.</Explanation of Contract Amount></row>
<row _id="82"><Agency Number - Agency Name>090 - Office of the State Treasurer (OST)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>13819</Contract Amount FY20><Contract Amount FY21>13308</Contract Amount FY21><Contract Amount FY22>9094</Contract Amount FY22><Contract Amount FY23>22998</Contract Amount FY23><Contract Amount FY24>15272</Contract Amount FY24><Contract Amount FY25>24744.01</Contract Amount FY25><Contract Amount FY26>25000</Contract Amount FY26><Contract Amount FY27>25000</Contract Amount FY27><Contract Amount FY28>25000</Contract Amount FY28><Contract Amount FY29>25000</Contract Amount FY29><Contract Amount FY30>25000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>224235.01</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="83"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>19911</Contract Amount FY23><Contract Amount FY24>5836</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25747</Total Contract Amount><Explanation of Contract Amount>No Anticipated Spend</Explanation of Contract Amount></row>
<row _id="84"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>107557.8</Contract Amount FY20><Contract Amount FY21>182481.98</Contract Amount FY21><Contract Amount FY22>79986</Contract Amount FY22><Contract Amount FY23>62003.17</Contract Amount FY23><Contract Amount FY24>55860</Contract Amount FY24><Contract Amount FY25>54240.51</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>542129.46</Total Contract Amount><Explanation of Contract Amount>Transitioning to alternative vendor</Explanation of Contract Amount></row>
<row _id="85"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>2802.59</Contract Amount FY24><Contract Amount FY25>103410.5</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>106213.09</Total Contract Amount><Explanation of Contract Amount>No Anticipated Spend</Explanation of Contract Amount></row>
<row _id="86"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>68066.52</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>31774</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>99840.52</Total Contract Amount><Explanation of Contract Amount>No Anticipated Spend</Explanation of Contract Amount></row>
<row _id="87"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>13117</Contract Amount FY20><Contract Amount FY21>6429</Contract Amount FY21><Contract Amount FY22>24409</Contract Amount FY22><Contract Amount FY23>6950</Contract Amount FY23><Contract Amount FY24>179448.6</Contract Amount FY24><Contract Amount FY25>48746</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>309099.6</Total Contract Amount><Explanation of Contract Amount>30K Anticipated Spend FY26</Explanation of Contract Amount></row>
<row _id="88"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8592</Contract Amount FY24><Contract Amount FY25>227570</Contract Amount FY25><Contract Amount FY26>110000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>346162</Total Contract Amount><Explanation of Contract Amount>110K Anticipated Spend</Explanation of Contract Amount></row>
<row _id="89"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>PURE STORAGE, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>54230.2</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54230.2</Total Contract Amount><Explanation of Contract Amount>No Anticipated Spend</Explanation of Contract Amount></row>
<row _id="90"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>26859.17</Contract Amount FY23><Contract Amount FY24>7256</Contract Amount FY24><Contract Amount FY25>12000</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56115.17</Total Contract Amount><Explanation of Contract Amount>10K Anicipated Spend FY26</Explanation of Contract Amount></row>
<row _id="91"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>OFFICE DEPOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>913</Contract Amount FY20><Contract Amount FY21>7552</Contract Amount FY21><Contract Amount FY22>10288</Contract Amount FY22><Contract Amount FY23>3764.23</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22517.23</Total Contract Amount><Explanation of Contract Amount>Combined with ODP BUSINESS SOLUTIONS</Explanation of Contract Amount></row>
<row _id="92"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>233.77</Contract Amount FY25><Contract Amount FY26>500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>733.77</Total Contract Amount><Explanation of Contract Amount>$500 Anticipated FY26</Explanation of Contract Amount></row>
<row _id="93"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2900</Contract Amount FY20><Contract Amount FY21>10322</Contract Amount FY21><Contract Amount FY22>214</Contract Amount FY22><Contract Amount FY23>980.49</Contract Amount FY23><Contract Amount FY24>10329</Contract Amount FY24><Contract Amount FY25>56427</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>81172.48999999999</Total Contract Amount><Explanation of Contract Amount>No Anticipated Spend</Explanation of Contract Amount></row>
<row _id="94"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>DESIGN ELEMENTS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>35800</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>35800</Total Contract Amount><Explanation of Contract Amount>No Anticipated Spend</Explanation of Contract Amount></row>
<row _id="95"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>1440</Contract Amount FY16><Contract Amount FY17>16451</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>199886.82</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>217777.82</Total Contract Amount><Explanation of Contract Amount>No Anticipated Spend</Explanation of Contract Amount></row>
<row _id="96"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>EXECUTIVE INFORMATION SYSTEMS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>2529</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>1226</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3755</Total Contract Amount><Explanation of Contract Amount>No Anticipated Spend</Explanation of Contract Amount></row>
<row _id="97"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>25876</Contract Amount FY22><Contract Amount FY23>9030.96</Contract Amount FY23><Contract Amount FY24>8648</Contract Amount FY24><Contract Amount FY25>5816</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>69370.95999999999</Total Contract Amount><Explanation of Contract Amount>10K Anicipated Spend</Explanation of Contract Amount></row>
<row _id="98"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>154096.5</Contract Amount FY24><Contract Amount FY25>467337</Contract Amount FY25><Contract Amount FY26>785000</Contract Amount FY26><Contract Amount FY27>785000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2191433.5</Total Contract Amount><Explanation of Contract Amount>785K Anticipated Spend in FY26 &amp; FY27</Explanation of Contract Amount></row>
<row _id="99"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>403</Contract Amount FY23><Contract Amount FY24>28886</Contract Amount FY24><Contract Amount FY25>62819</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27>100000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>292108</Total Contract Amount><Explanation of Contract Amount>100K Anticipated Spend in FY26 &amp; FY27</Explanation of Contract Amount></row>
<row _id="100"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>BLUESKY CONSULTING NW</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>6530</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6530</Total Contract Amount><Explanation of Contract Amount>No Anticipated Spend</Explanation of Contract Amount></row>
<row _id="101"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Beacon Crest Consulting, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>375427.6</Contract Amount FY25><Contract Amount FY26>140000</Contract Amount FY26><Contract Amount FY27>140000</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>655427.6</Total Contract Amount><Explanation of Contract Amount>140K Anticipated FY26 &amp; FY27</Explanation of Contract Amount></row>
<row _id="102"><Agency Number - Agency Name>095 - Office of the State Auditor (SAO)</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>Ringsquared Telecom, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14.52</Contract Amount FY24><Contract Amount FY25>16.07</Contract Amount FY25><Contract Amount FY26>15</Contract Amount FY26><Contract Amount FY27>15</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60.59</Total Contract Amount><Explanation of Contract Amount>$15 Anticipated each FY</Explanation of Contract Amount></row>
<row _id="103"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K7321</Contract No.><Contractor Name>AMG TELERAN CORP</Contractor Name><Contractor Name D/B/A (Optional)>AMG Alerts</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/02/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract term remains in effect until terminated by either party by providing 30 days written notice of termination.</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>809.81</Contract Amount FY13><Contract Amount FY14>6003.52</Contract Amount FY14><Contract Amount FY15>1867</Contract Amount FY15><Contract Amount FY16>2409</Contract Amount FY16><Contract Amount FY17>2067</Contract Amount FY17><Contract Amount FY18>2444</Contract Amount FY18><Contract Amount FY19>3284</Contract Amount FY19><Contract Amount FY20>595</Contract Amount FY20><Contract Amount FY21>1460</Contract Amount FY21><Contract Amount FY22>1585</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>22524.33</Total Contract Amount><Explanation of Contract Amount>Previous Fys inout at $0.00 indicate there was no spend during those years. Future FY spend is input at $0.00 as the AGO is unable to project if future IT spending will be incurred during the term of this contract</Explanation of Contract Amount></row>
<row _id="104"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>356903.1</Contract Amount FY22><Contract Amount FY23>362253.17</Contract Amount FY23><Contract Amount FY24>2726.65</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>721882.92</Total Contract Amount><Explanation of Contract Amount>There is no spend to report in previous FY. Future FY spend is input at $0.00 as the AGO is unable to project if future IT spend will be incurred during the term of this contract.</Explanation of Contract Amount></row>
<row _id="105"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Future FY spend has been input at $0 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="106"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST)</Contractor Name><Contractor Name D/B/A (Optional)>CenturyLink QC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>119840.92</Contract Amount FY20><Contract Amount FY21>398061.91</Contract Amount FY21><Contract Amount FY22>323720.46</Contract Amount FY22><Contract Amount FY23>268006.27</Contract Amount FY23><Contract Amount FY24>3459.84</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1113089.4000000001</Total Contract Amount><Explanation of Contract Amount>Future FY spend is input at $0.00 as the AGO is unable to project if future IT spending will be incurred during the term of this contract</Explanation of Contract Amount></row>
<row _id="107"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K13135</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>3680.76</Contract Amount FY23><Contract Amount FY24>3680.76</Contract Amount FY24><Contract Amount FY25>3680.76</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>11042.28</Total Contract Amount><Explanation of Contract Amount>Future FY has been input at $0.00 as it is dependent upon usage</Explanation of Contract Amount></row>
<row _id="108"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K15637</Contract No.><Contractor Name>Consolidated Technology Services (CTS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>There is no spend to report in previous FY. Future FY spend is input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="109"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K8863</Contract No.><Contractor Name>Consolidated Technology Services (CTS)</Contractor Name><Contractor Name D/B/A (Optional)>WaTech</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>185063.16</Contract Amount FY20><Contract Amount FY21>370502.05</Contract Amount FY21><Contract Amount FY22>438338.42</Contract Amount FY22><Contract Amount FY23>347210.05</Contract Amount FY23><Contract Amount FY24>92051.54</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1433165.22</Total Contract Amount><Explanation of Contract Amount>No spend for FY19. Future FY spend is input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="110"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K13660</Contract No.><Contractor Name>Department of Licensing</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This is a non-financial interagency agreement</Explanation of Contract Amount></row>
<row _id="111"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K10529</Contract No.><Contractor Name>Employment Security Department</Contractor Name><Contractor Name D/B/A (Optional)>ESD Unemployment Compensation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/02/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This is a non-financial interagency agreement</Explanation of Contract Amount></row>
<row _id="112"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K11275</Contract No.><Contractor Name>Kraft &amp; Kennedy Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/04/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract term remains in effect until terminated by either party by providing 90 days written notice of termination.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>22350</Contract Amount FY21><Contract Amount FY22>47100</Contract Amount FY22><Contract Amount FY23>42074</Contract Amount FY23><Contract Amount FY24>6685</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>118209</Total Contract Amount><Explanation of Contract Amount>The spend related to this contract fluctuates drastically from year to year, making projections beyond those entered unreliable.  Therefore, future spend was input at $0.00.</Explanation of Contract Amount></row>
<row _id="113"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K15621</Contract No.><Contractor Name>Kraft &amp; Kennedy Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>9500</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9500</Total Contract Amount><Explanation of Contract Amount>Future FY has been input at $0.00 as it is dependent upon usage</Explanation of Contract Amount></row>
<row _id="114"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K14309</Contract No.><Contractor Name>LeadsOnline LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>2995</Contract Amount FY23><Contract Amount FY24>3017</Contract Amount FY24><Contract Amount FY25>3108</Contract Amount FY25><Contract Amount FY26>2382</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>11502</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="115"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K16315</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-03-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend to report on this contract.</Explanation of Contract Amount></row>
<row _id="116"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K12943</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-03-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend to report on this contract.</Explanation of Contract Amount></row>
<row _id="117"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K17618</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-03-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend to report on this contract.</Explanation of Contract Amount></row>
<row _id="118"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K17762</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-03-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend to report on this contract.</Explanation of Contract Amount></row>
<row _id="119"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K16792</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-03-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2092</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2092</Total Contract Amount><Explanation of Contract Amount>Future FY spend is input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="120"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K9267</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/10/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract term remains in effect until terminated by either party by providing 60 days written notice of termination.</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>234290.48</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>234290.48</Total Contract Amount><Explanation of Contract Amount>Future FY spend is input at $0.00 as the AGO is unable to project if future IT spend will be incurred during the term of this contract.</Explanation of Contract Amount></row>
<row _id="121"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>5173</Contract No.><Contractor Name>MITRATECH HOLDINGS INC</Contractor Name><Contractor Name D/B/A (Optional)>Law Managers, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/11/1999 12:00:00 AM</Contract Start Date><FY Formula start>1999</FY Formula start><YEAR Start>1999</YEAR Start><Fiscal Year Start>FY 1999</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract is a perpetual license.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>24905</Contract Amount FY12><Contract Amount FY13>99620</Contract Amount FY13><Contract Amount FY14>111212.25</Contract Amount FY14><Contract Amount FY15>148283</Contract Amount FY15><Contract Amount FY16>186615.98</Contract Amount FY16><Contract Amount FY17>111212.75</Contract Amount FY17><Contract Amount FY18>229627.89</Contract Amount FY18><Contract Amount FY19>203880.74</Contract Amount FY19><Contract Amount FY20>327586.79</Contract Amount FY20><Contract Amount FY21>176805.78</Contract Amount FY21><Contract Amount FY22>185646.07</Contract Amount FY22><Contract Amount FY23>194928.37</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2000324.62</Total Contract Amount><Explanation of Contract Amount>Future FY spend has been input at $0 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="122"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K15128</Contract No.><Contractor Name>Navigate360</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/03/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-11-03T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>482000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>482000</Total Contract Amount><Explanation of Contract Amount>Future FY has been input at $0.00 as it is dependent upon usage</Explanation of Contract Amount></row>
<row _id="123"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K8829</Contract No.><Contractor Name>NETSENTIAL.COM INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/25/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract is an ongoing subscription paid for on a quarterly basis that must be terminated with 30 days written notice.</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>1275</Contract Amount FY19><Contract Amount FY20>850</Contract Amount FY20><Contract Amount FY21>2550</Contract Amount FY21><Contract Amount FY22>850</Contract Amount FY22><Contract Amount FY23>2125</Contract Amount FY23><Contract Amount FY24>425</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>8075</Total Contract Amount><Explanation of Contract Amount>Future FY spend is input at $0.00 as the AGO is unable to project if future IT spend will be incurred during the term of this contract.</Explanation of Contract Amount></row>
<row _id="124"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K12922</Contract No.><Contractor Name>Oxford Computer Group Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/28/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract term remains in effect until terminated by either party</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>21140</Contract Amount FY22><Contract Amount FY23>2030</Contract Amount FY23><Contract Amount FY24>28100</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>51270</Total Contract Amount><Explanation of Contract Amount>The spend related to this contract fluctuates drastically from year to year, making projections beyond those entered unreliable.  Therefore, future spend was input at $0.00.</Explanation of Contract Amount></row>
<row _id="125"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>POWERCOM, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>2289</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2289</Total Contract Amount><Explanation of Contract Amount>This is a SOW of a master contract, only effective beginning FY23. No spend FY23 and Future FY listed as $0, since this is project based costs that fluctuate.</Explanation of Contract Amount></row>
<row _id="126"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K13853</Contract No.><Contractor Name>Puschak Nicholas</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount>Future FY spend is input at $0.00 as it is dependent upon usage</Explanation of Contract Amount></row>
<row _id="127"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K13910</Contract No.><Contractor Name>Relx Inc</Contractor Name><Contractor Name D/B/A (Optional)>LexisNexis</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/19/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>2070.19</Contract Amount FY23><Contract Amount FY24>5328</Contract Amount FY24><Contract Amount FY25>5592</Contract Amount FY25><Contract Amount FY26>5868</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>18858.190000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="128"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>212821.91</Contract Amount FY20><Contract Amount FY21>450034.71</Contract Amount FY21><Contract Amount FY22>66367.38</Contract Amount FY22><Contract Amount FY23>73664.07</Contract Amount FY23><Contract Amount FY24>7253.66</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>810141.7300000001</Total Contract Amount><Explanation of Contract Amount>Future FY spend has been input at $0 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="129"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K13426</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/14/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract term remains in effect until terminated by either party by providing 90 days written notice of termination.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>2977.03</Contract Amount FY23><Contract Amount FY24>5700</Contract Amount FY24><Contract Amount FY25>1419.25</Contract Amount FY25><Contract Amount FY26>575</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>10671.28</Total Contract Amount><Explanation of Contract Amount>Future FY spend has been input at $0 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="130"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>19498.03</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19498.03</Total Contract Amount><Explanation of Contract Amount>No spend prior to FY24. Future FY spend has been input at $0 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="131"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="132"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Salesforce com Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>This contract remains in effect until the outlined work is complete.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend related to this contract.</Explanation of Contract Amount></row>
<row _id="133"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K10317</Contract No.><Contractor Name>SPOKANE COUNTY IT SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/09/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract term remains in effect until terminated by either party by providing 30 days written notice of termination.</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>250</Contract Amount FY20><Contract Amount FY21>300</Contract Amount FY21><Contract Amount FY22>315</Contract Amount FY22><Contract Amount FY23>315</Contract Amount FY23><Contract Amount FY24>325</Contract Amount FY24><Contract Amount FY25>325</Contract Amount FY25><Contract Amount FY26>325</Contract Amount FY26><Contract Amount FY27>325</Contract Amount FY27><Contract Amount FY28>325</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2805</Total Contract Amount><Explanation of Contract Amount>Yearly contract amount is the same, so future FY amounts have been entered based upon the Contract. FY amounts have only been included for 5 years.</Explanation of Contract Amount></row>
<row _id="134"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K13327</Contract No.><Contractor Name>Stamps.Com Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract term remains in effect until terminated by either party by providing 30 days written notice of termination.</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>989.67</Contract Amount FY23><Contract Amount FY24>1012.16</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2001.83</Total Contract Amount><Explanation of Contract Amount>Future FY spend has been input at $0 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="135"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K11773</Contract No.><Contractor Name>Thomson Reuters  T&amp;A  Inc-R&amp;G</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>33056.26</Contract Amount FY21><Contract Amount FY22>460268.39</Contract Amount FY22><Contract Amount FY23>459927.72</Contract Amount FY23><Contract Amount FY24>386232</Contract Amount FY24><Contract Amount FY25>35112</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1374596.37</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="136"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K8973</Contract No.><Contractor Name>TransUnion Risk and Altertive Data Solutions, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/17/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract term remains in effect until terminated by either party by providing 30 days written notice of termination.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="137"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K12391</Contract No.><Contractor Name>TransUnion Risk and Altertive Data Solutions, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract term remains in effect until terminated by either party by providing 30 days written notice of termination.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="138"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K15151</Contract No.><Contractor Name>TransUnion Risk and Altertive Data Solutions, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/28/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract term remains in effect until terminated by either party by providing 30 days written notice of termination.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="139"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Unisys Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>14453.97</Contract Amount FY18><Contract Amount FY19>38109.68</Contract Amount FY19><Contract Amount FY20>31283.08</Contract Amount FY20><Contract Amount FY21>26696.66</Contract Amount FY21><Contract Amount FY22>25604.08</Contract Amount FY22><Contract Amount FY23>22110.78</Contract Amount FY23><Contract Amount FY24>3970.22</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>162228.47000000003</Total Contract Amount><Explanation of Contract Amount>The spend related to this contract fluctuates drastically from year to year, making a predictions for future FY unreliable. Therefore, future spend has been input as $0.00.</Explanation of Contract Amount></row>
<row _id="140"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K15060</Contract No.><Contractor Name>VIAcode Consulting LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/13/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract term remains in effect until terminated by either party by providing 30 days written notice of termination.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Non-financial subcontractor agreement related to K15825</Explanation of Contract Amount></row>
<row _id="141"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K10475</Contract No.><Contractor Name>Washington State Department of Labor &amp; Industries</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>There are no costs associated with this contract for the AGO to report. It is an IAA for our client to reimburse us for litigation costs.</Explanation of Contract Amount></row>
<row _id="142"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>05815</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2024-01-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation>Statewide contract</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>4872.46</Contract Amount FY22><Contract Amount FY23>2255</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7127.46</Total Contract Amount><Explanation of Contract Amount>No spend on this contract FY24. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="143"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K17456</Contract No.><Contractor Name>Puschak Nicholas</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="144"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Vineskills Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>104062.94</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>104062.94</Total Contract Amount><Explanation of Contract Amount>Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="145"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Filevine, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="146"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="147"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="148"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Zoho</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend on this contract. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="149"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K16630</Contract No.><Contractor Name>Varonis Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.3</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend on contract for FY25.</Explanation of Contract Amount></row>
<row _id="150"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K16943</Contract No.><Contractor Name>PoliticoPro</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/24/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>17955</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17955</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="151"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K17341</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/22/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-04-22T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend on this contract FY25. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="152"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K17374</Contract No.><Contractor Name>Hootsuite Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/02/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend on this contract FY25. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="153"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>1620</Contract No.><Contractor Name>KB &amp; Associates LLC</Contractor Name><Contractor Name D/B/A (Optional)>Vivid Co.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-02-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>63056.25</Contract Amount FY24><Contract Amount FY25>92444.05</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>155500.3</Total Contract Amount><Explanation of Contract Amount>No spend on this contract  prior to FY24. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="154"><Agency Number - Agency Name>100 - Office of the Attorney General (ATG)</Agency Number - Agency Name><Contract No.>K9850</Contract No.><Contractor Name>LEXIPOL LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-10-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>7693</Contract Amount FY20><Contract Amount FY21>7923</Contract Amount FY21><Contract Amount FY22>8239.92</Contract Amount FY22><Contract Amount FY23>8767.28</Contract Amount FY23><Contract Amount FY24>9468.66</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>42091.86</Total Contract Amount><Explanation of Contract Amount>No spend on this contract in FY25. Future FY spend has been input at $0.00 as it is dependent upon usage.</Explanation of Contract Amount></row>
<row _id="155"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>526</Contract Amount FY20><Contract Amount FY21>1577.28</Contract Amount FY21><Contract Amount FY22>1577.28</Contract Amount FY22><Contract Amount FY23>1577.28</Contract Amount FY23><Contract Amount FY24>1577.28</Contract Amount FY24><Contract Amount FY25>1051</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7886.119999999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="156"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>48</Contract Amount FY20><Contract Amount FY21>376</Contract Amount FY21><Contract Amount FY22>279</Contract Amount FY22><Contract Amount FY23>284</Contract Amount FY23><Contract Amount FY24>360</Contract Amount FY24><Contract Amount FY25>304</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1651</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="157"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>CANON U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>513</Contract Amount FY25><Contract Amount FY26>2221</Contract Amount FY26><Contract Amount FY27>2221</Contract Amount FY27><Contract Amount FY28>2221</Contract Amount FY28><Contract Amount FY29>1538</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8714</Total Contract Amount><Explanation of Contract Amount>No anticipated spend FY 30.</Explanation of Contract Amount></row>
<row _id="158"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>115</Contract Amount FY25><Contract Amount FY26>372</Contract Amount FY26><Contract Amount FY27>372</Contract Amount FY27><Contract Amount FY28>372</Contract Amount FY28><Contract Amount FY29>248</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1479</Total Contract Amount><Explanation of Contract Amount>No anticipated spend FY 30.</Explanation of Contract Amount></row>
<row _id="159"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5960</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>7500</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13460</Total Contract Amount><Explanation of Contract Amount>No spend FY25. No anticipated spend FY 26 &amp; 27.</Explanation of Contract Amount></row>
<row _id="160"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>SAS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02>4688</Contract Amount FY02><Contract Amount FY03>4440</Contract Amount FY03><Contract Amount FY04>4254</Contract Amount FY04><Contract Amount FY05>3805</Contract Amount FY05><Contract Amount FY06>3100</Contract Amount FY06><Contract Amount FY07>3300</Contract Amount FY07><Contract Amount FY08>3303</Contract Amount FY08><Contract Amount FY09>3581</Contract Amount FY09><Contract Amount FY10>3760</Contract Amount FY10><Contract Amount FY11>3851</Contract Amount FY11><Contract Amount FY12>8870</Contract Amount FY12><Contract Amount FY13>6989</Contract Amount FY13><Contract Amount FY14>6831</Contract Amount FY14><Contract Amount FY15>6545</Contract Amount FY15><Contract Amount FY16>7140</Contract Amount FY16><Contract Amount FY17>7889</Contract Amount FY17><Contract Amount FY18>8742</Contract Amount FY18><Contract Amount FY19>9609</Contract Amount FY19><Contract Amount FY20>10414</Contract Amount FY20><Contract Amount FY21>10173</Contract Amount FY21><Contract Amount FY22>11932</Contract Amount FY22><Contract Amount FY23>13020</Contract Amount FY23><Contract Amount FY24>11386</Contract Amount FY24><Contract Amount FY25>13518</Contract Amount FY25><Contract Amount FY26>13855</Contract Amount FY26><Contract Amount FY27>14200</Contract Amount FY27><Contract Amount FY28>14555</Contract Amount FY28><Contract Amount FY29>14919</Contract Amount FY29><Contract Amount FY30>15292</Contract Amount FY30><Contract Amount FY31>15674</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>259635</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="161"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2903</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2025</Contract Amount FY25><Contract Amount FY26>2900</Contract Amount FY26><Contract Amount FY27>100</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7928</Total Contract Amount><Explanation of Contract Amount>FY 24 No spend on this contract.</Explanation of Contract Amount></row>
<row _id="162"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>25-01</Contract No.><Contractor Name>XeroOne Systems LLC</Contractor Name><Contractor Name D/B/A (Optional)>XeroOne Systems LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>13625</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13625</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="163"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Office Depot</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>669</Contract Amount FY20><Contract Amount FY21>43</Contract Amount FY21><Contract Amount FY22>944</Contract Amount FY22><Contract Amount FY23>1003</Contract Amount FY23><Contract Amount FY24>1022</Contract Amount FY24><Contract Amount FY25>22</Contract Amount FY25><Contract Amount FY26>500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4203</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="164"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>34</Contract Amount FY25><Contract Amount FY26>500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>534</Total Contract Amount><Explanation of Contract Amount>No spend with this vendor FY 20-24.</Explanation of Contract Amount></row>
<row _id="165"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>TC1552423</Contract No.><Contractor Name>Business Forecast Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-05-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>468</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>480</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>948</Total Contract Amount><Explanation of Contract Amount>FY 24 No spend with this contractor on this contract.</Explanation of Contract Amount></row>
<row _id="166"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>FC2023322</Contract No.><Contractor Name>Business Forecast Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/12/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>468</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>480</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>948</Total Contract Amount><Explanation of Contract Amount>FY 24 No spend with this contractor on this contract.</Explanation of Contract Amount></row>
<row _id="167"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>FC1697223</Contract No.><Contractor Name>Business Forecast Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1807</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>1807</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3614</Total Contract Amount><Explanation of Contract Amount>FY 25 No spend on this contract.</Explanation of Contract Amount></row>
<row _id="168"><Agency Number - Agency Name>101 - Caseload Forecast Council (CFC)</Agency Number - Agency Name><Contract No.>FC155242408</Contract No.><Contractor Name>Business Forecast Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-08-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>479.7</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>479.7</Total Contract Amount><Explanation of Contract Amount>No anticipated spend FY 26 &amp; 27.</Explanation of Contract Amount></row>
<row _id="169"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>00220</Contract No.><Contractor Name>Lexis Nexis Risk Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>54162</Contract Amount FY25><Contract Amount FY26>56000</Contract Amount FY26><Contract Amount FY27>58000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>168162</Total Contract Amount><Explanation of Contract Amount>No spend FY 23, 24</Explanation of Contract Amount></row>
<row _id="170"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>1538</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>4712</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>17622</Contract Amount FY24><Contract Amount FY25>155</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24027</Total Contract Amount><Explanation of Contract Amount>No spend FY 19, 21, 23</Explanation of Contract Amount></row>
<row _id="171"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>1549</Contract Amount FY21><Contract Amount FY22>1017</Contract Amount FY22><Contract Amount FY23>578</Contract Amount FY23><Contract Amount FY24>516</Contract Amount FY24><Contract Amount FY25>387</Contract Amount FY25><Contract Amount FY26>600</Contract Amount FY26><Contract Amount FY27>600</Contract Amount FY27><Contract Amount FY28>600</Contract Amount FY28><Contract Amount FY29>600</Contract Amount FY29><Contract Amount FY30>600</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7047</Total Contract Amount><Explanation of Contract Amount>No spend FY 20</Explanation of Contract Amount></row>
<row _id="172"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>DISCOUNTCELL INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>224</Contract Amount FY20><Contract Amount FY21>185</Contract Amount FY21><Contract Amount FY22>4338</Contract Amount FY22><Contract Amount FY23>518</Contract Amount FY23><Contract Amount FY24>553</Contract Amount FY24><Contract Amount FY25>155</Contract Amount FY25><Contract Amount FY26>200</Contract Amount FY26><Contract Amount FY27>200</Contract Amount FY27><Contract Amount FY28>200</Contract Amount FY28><Contract Amount FY29>200</Contract Amount FY29><Contract Amount FY30>200</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6973</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="173"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>94468</Contract Amount FY21><Contract Amount FY22>113464</Contract Amount FY22><Contract Amount FY23>134332</Contract Amount FY23><Contract Amount FY24>151503</Contract Amount FY24><Contract Amount FY25>162643</Contract Amount FY25><Contract Amount FY26>165000</Contract Amount FY26><Contract Amount FY27>170000</Contract Amount FY27><Contract Amount FY28>175000</Contract Amount FY28><Contract Amount FY29>180000</Contract Amount FY29><Contract Amount FY30>185000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1531410</Total Contract Amount><Explanation of Contract Amount>No spend FY 20</Explanation of Contract Amount></row>
<row _id="174"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>44914</Contract Amount FY19><Contract Amount FY20>27467</Contract Amount FY20><Contract Amount FY21>29389</Contract Amount FY21><Contract Amount FY22>31289</Contract Amount FY22><Contract Amount FY23>16872</Contract Amount FY23><Contract Amount FY24>70468</Contract Amount FY24><Contract Amount FY25>94860</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27>100000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>515259</Total Contract Amount><Explanation of Contract Amount>No spend FY 18</Explanation of Contract Amount></row>
<row _id="175"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>71923</Contract Amount FY22><Contract Amount FY23>8835</Contract Amount FY23><Contract Amount FY24>72393</Contract Amount FY24><Contract Amount FY25>112387</Contract Amount FY25><Contract Amount FY26>120000</Contract Amount FY26><Contract Amount FY27>120000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>505538</Total Contract Amount><Explanation of Contract Amount>No spend FY 18, 19, 20, 21. No planned spend FY 25, 26, 27</Explanation of Contract Amount></row>
<row _id="176"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>05224</Contract No.><Contractor Name>NATIONAL CAR CHARGING LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-05-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0.7</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2451</Contract Amount FY25><Contract Amount FY26>2500</Contract Amount FY26><Contract Amount FY27>2550</Contract Amount FY27><Contract Amount FY28>2600</Contract Amount FY28><Contract Amount FY29>2650</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12751</Total Contract Amount><Explanation of Contract Amount>No planned spend FY 26, 27, 28, 29</Explanation of Contract Amount></row>
<row _id="177"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>1219</Contract Amount FY23><Contract Amount FY24>2942</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>2942</Contract Amount FY26><Contract Amount FY27>2942</Contract Amount FY27><Contract Amount FY28>2942</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12987</Total Contract Amount><Explanation of Contract Amount>No spend FY 22, 25</Explanation of Contract Amount></row>
<row _id="178"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>732</Contract Amount FY22><Contract Amount FY23>388</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>557</Contract Amount FY25><Contract Amount FY26>500</Contract Amount FY26><Contract Amount FY27>500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2677</Total Contract Amount><Explanation of Contract Amount>No spend FY 20, 21. 24.</Explanation of Contract Amount></row>
<row _id="179"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>1441</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1441</Total Contract Amount><Explanation of Contract Amount>No spend FY 20, 21, 23, 24, 25. No planned spend FY 26, 27</Explanation of Contract Amount></row>
<row _id="180"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>20005</Contract Amount FY25><Contract Amount FY26>20000</Contract Amount FY26><Contract Amount FY27>20000</Contract Amount FY27><Contract Amount FY28>20000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>80005</Total Contract Amount><Explanation of Contract Amount>No spend FY 24.</Explanation of Contract Amount></row>
<row _id="181"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>U-PC Wholesale LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>466325</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>466325</Total Contract Amount><Explanation of Contract Amount>No spend FY 24. No planned spend FY 26, 27. 28</Explanation of Contract Amount></row>
<row _id="182"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>478</Contract Amount FY24><Contract Amount FY25>349</Contract Amount FY25><Contract Amount FY26>400</Contract Amount FY26><Contract Amount FY27>400</Contract Amount FY27><Contract Amount FY28>400</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2027</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="183"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>462</Contract Amount FY21><Contract Amount FY22>1583</Contract Amount FY22><Contract Amount FY23>5513</Contract Amount FY23><Contract Amount FY24>3549</Contract Amount FY24><Contract Amount FY25>5939</Contract Amount FY25><Contract Amount FY26>4500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21546</Total Contract Amount><Explanation of Contract Amount>No spend FY 20</Explanation of Contract Amount></row>
<row _id="184"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Open Text Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>167914</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>31797</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>26518</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>226229</Total Contract Amount><Explanation of Contract Amount>No spend 17, 19, 20, 21, 22, 24, 25. No planned spend 26, 27</Explanation of Contract Amount></row>
<row _id="185"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>19830</Contract Amount FY17><Contract Amount FY18>138537</Contract Amount FY18><Contract Amount FY19>8622</Contract Amount FY19><Contract Amount FY20>22063</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>189052</Total Contract Amount><Explanation of Contract Amount>No spend FY 16, 21, 22, 23, 24, 25. No planned spend FY 26 - FY 29</Explanation of Contract Amount></row>
<row _id="186"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>ACCEL BI CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>218</Contract Amount FY24><Contract Amount FY25>110134</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27>65000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>275352</Total Contract Amount><Explanation of Contract Amount>No spend FY 23</Explanation of Contract Amount></row>
<row _id="187"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>366</Contract Amount FY23><Contract Amount FY24>22901</Contract Amount FY24><Contract Amount FY25>25336</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27>30000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>108603</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="188"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>38328</Contract Amount FY24><Contract Amount FY25>17963</Contract Amount FY25><Contract Amount FY26>1500</Contract Amount FY26><Contract Amount FY27>1500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59291</Total Contract Amount><Explanation of Contract Amount>No spend FY 23.</Explanation of Contract Amount></row>
<row _id="189"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>SOLUTIONS RESOURCE, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>40000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40000</Total Contract Amount><Explanation of Contract Amount>No spend FY 26, 27, 28</Explanation of Contract Amount></row>
<row _id="190"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JUSTICE SYSTEMS CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>2105</Contract Amount FY24><Contract Amount FY25>8391</Contract Amount FY25><Contract Amount FY26>4915</Contract Amount FY26><Contract Amount FY27>4915</Contract Amount FY27><Contract Amount FY28>4915</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25241</Total Contract Amount><Explanation of Contract Amount>No planned spend FY 29, 30, 31, 32, 33</Explanation of Contract Amount></row>
<row _id="191"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>102-21-021</Contract No.><Contractor Name>Tyler Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-01-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>20075</Contract Amount FY21><Contract Amount FY22>36225</Contract Amount FY22><Contract Amount FY23>14600</Contract Amount FY23><Contract Amount FY24>14905</Contract Amount FY24><Contract Amount FY25>135769</Contract Amount FY25><Contract Amount FY26>17000</Contract Amount FY26><Contract Amount FY27>17000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>255574</Total Contract Amount><Explanation of Contract Amount>No spend FY 20</Explanation of Contract Amount></row>
<row _id="192"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>K0014</Contract No.><Contractor Name>Tyler Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>133110</Contract Amount FY25><Contract Amount FY26>133000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>266110</Total Contract Amount><Explanation of Contract Amount>No spend FY 26</Explanation of Contract Amount></row>
<row _id="193"><Agency Number - Agency Name>102 - Department of Financial Institutions (DFI)</Agency Number - Agency Name><Contract No.>8321</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>165468</Contract Amount FY24><Contract Amount FY25>85000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>250468</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="194"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>22-76010-002</Contract No.><Contractor Name>Catalyst Consulting Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/10/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>12173.6</Contract Amount FY20><Contract Amount FY21>83717.6</Contract Amount FY21><Contract Amount FY22>40776.7</Contract Amount FY22><Contract Amount FY23>146254.5</Contract Amount FY23><Contract Amount FY24>23160</Contract Amount FY24><Contract Amount FY25>20193.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>326276</Total Contract Amount><Explanation of Contract Amount>Agency Contract number: 20-76010-002. Unspent as of 6/30/25 contract end date: $52,015.20.</Explanation of Contract Amount></row>
<row _id="195"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>22-66110-001</Contract No.><Contractor Name>Breaking Point Solutions LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/23/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>63000</Contract Amount FY22><Contract Amount FY23>63000</Contract Amount FY23><Contract Amount FY24>63000</Contract Amount FY24><Contract Amount FY25>63000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>252000</Total Contract Amount><Explanation of Contract Amount>Agency Contract number: 22-66110-001</Explanation of Contract Amount></row>
<row _id="196"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Artesia Systems Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>201516</Contract Amount FY23><Contract Amount FY24>275392.5</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>476908.5</Total Contract Amount><Explanation of Contract Amount>No money spent before March 2023. Agency contract number: COM-WO-ENMOD-8-2021_2.</Explanation of Contract Amount></row>
<row _id="197"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Artesia Systems Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>270200</Contract Amount FY24><Contract Amount FY25>191412.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>461612.5</Total Contract Amount><Explanation of Contract Amount>Agency contract number: COM-ENGL-06-2023</Explanation of Contract Amount></row>
<row _id="198"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Artesia Systems Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>154268.04</Contract Amount FY25><Contract Amount FY26>45731.96</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>200000</Total Contract Amount><Explanation of Contract Amount>Agency contract number: COM-AHAH-06-2024. No money spent prior to 7/1/24.</Explanation of Contract Amount></row>
<row _id="199"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Artesia Systems Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>442355.89</Contract Amount FY25><Contract Amount FY26>1644.11</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>444000</Total Contract Amount><Explanation of Contract Amount>Agency contract number: COM-MARS-06-2024. No money spent prior to 7/1/24.</Explanation of Contract Amount></row>
<row _id="200"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Cimplesquare Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>489955</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>489955</Total Contract Amount><Explanation of Contract Amount>No money spent before July 2023 or in FY 25. Agency contract number: COM-EM-12-2022-2. Unspent as of 6/30/25 contract end date: $10,045.</Explanation of Contract Amount></row>
<row _id="201"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>DRIVE GODT LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>7000</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7000</Total Contract Amount><Explanation of Contract Amount>Agency Contract number: COM-WO-GIS-2022_QA. No money spent in FY23 and FY24. Unspent as of 6/30/25 end date: $21,000.</Explanation of Contract Amount></row>
<row _id="202"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>TIMMONS GROUP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>225875</Contract Amount FY23><Contract Amount FY24>260368.75</Contract Amount FY24><Contract Amount FY25>260</Contract Amount FY25><Contract Amount FY26>12585</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>499088.75</Total Contract Amount><Explanation of Contract Amount>Agency Contract number:  COM-WO-GIS-2022_1. Unspent as of 6/30/25 end date: $911.25. Feb 2024 invoice for $12,585 paid in Jul 2025.</Explanation of Contract Amount></row>
<row _id="203"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Timmons Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4797.5</Contract Amount FY24><Contract Amount FY25>385267.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>390065</Total Contract Amount><Explanation of Contract Amount>Agency contract number: COM-GIS-06-2023. Oct 2024 invoice for $36,585.25 paid in July 2025. Unspent as of 6/30/25 end date: $73,349.75.</Explanation of Contract Amount></row>
<row _id="204"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>5</Contract No.><Contractor Name>Black Antelope Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/13/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>181744.01</Contract Amount FY24><Contract Amount FY25>126685.07</Contract Amount FY25><Contract Amount FY26>2912.16</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>311341.24</Total Contract Amount><Explanation of Contract Amount>Agency contract number: 20213050108012</Explanation of Contract Amount></row>
<row _id="205"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>3</Contract No.><Contractor Name>Puget Sound Energy Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>-14178.56</Contract Amount FY21><Contract Amount FY22>-87184.88</Contract Amount FY22><Contract Amount FY23>-35845.7</Contract Amount FY23><Contract Amount FY24>-29447.46</Contract Amount FY24><Contract Amount FY25>-34744.49</Contract Amount FY25><Contract Amount FY26>-902.7</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-202303.79</Total Contract Amount><Explanation of Contract Amount>Agency contract number: 20-12602-001. As of 6/30/25 contract end date, contract balance is  ($217,696.21). Agency received an invoice on 7/16/25 for (902.7) for June 2025 service dates.</Explanation of Contract Amount></row>
<row _id="206"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>2</Contract No.><Contractor Name>Bitfocus Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>311201</Contract Amount FY24><Contract Amount FY25>386372.94</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>697573.94</Total Contract Amount><Explanation of Contract Amount>Agency contract number: DPU-HS2024-001. As of 6/30/25 end date, contract balance is $5,555.94. Three warrants (for Jan, Mar, and Jun 2025) were received in late Jun and early Jul 2025, and paid on 7/16/25.</Explanation of Contract Amount></row>
<row _id="207"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>1</Contract No.><Contractor Name>Evident Change</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>27620</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27620</Total Contract Amount><Explanation of Contract Amount>Agency contract number: S25-38JP0212-005</Explanation of Contract Amount></row>
<row _id="208"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>6</Contract No.><Contractor Name>Battelle Memorial Institute</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-02-28T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.5</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.5</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Agency contract number: 24-92201-001. No money spent as of 7/21/25.</Explanation of Contract Amount></row>
<row _id="209"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>COM-WIDS-03-2022-SLA</Contract No.><Contractor Name>Joseph Associates Inc DBA JAI Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>185000</Contract Amount FY23><Contract Amount FY24>185000</Contract Amount FY24><Contract Amount FY25>60000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>430000</Total Contract Amount><Explanation of Contract Amount>Agency contract number: COM-WIDS-03-2022-SLA</Explanation of Contract Amount></row>
<row _id="210"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>COM-EN-WIDS-PH2-2022</Contract No.><Contractor Name>Joseph Associates Inc DBA JAI Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-11-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>87500</Contract Amount FY23><Contract Amount FY24>112500</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>200000</Total Contract Amount><Explanation of Contract Amount>Agency contract number: COM-EN-WIDS-PH2-2022. No money spent in FY 2025.</Explanation of Contract Amount></row>
<row _id="211"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Artesia Systems Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>151822.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>151822.9</Total Contract Amount><Explanation of Contract Amount>Agency contract number: COM-LMDS-REM-16322. Contract balance as of 6/30/25 end date: $23,177.10. No money spent in FY 2024.</Explanation of Contract Amount></row>
<row _id="212"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Artesia Systems Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.8</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>456269.05</Contract Amount FY25><Contract Amount FY26>73730.95</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>530000</Total Contract Amount><Explanation of Contract Amount>Agency contract number: COM-CB-PH2-16322</Explanation of Contract Amount></row>
<row _id="213"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Artesia Systems Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>220788.03</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>220788.03</Total Contract Amount><Explanation of Contract Amount>Agency contract number: COM-REM-CMS-10-2024. Contract balance as of 6/30/25 end date: $230,401.22. June 2025 invoice paid in July 2025.</Explanation of Contract Amount></row>
<row _id="214"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>TIMMONS GROUP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.8</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>296287.5</Contract Amount FY25><Contract Amount FY26>203712.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>500000</Total Contract Amount><Explanation of Contract Amount>Agency contract number: COM-GIS-CS-WS-10-2024</Explanation of Contract Amount></row>
<row _id="215"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Artesia Systems Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>24826</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24826</Total Contract Amount><Explanation of Contract Amount>Agency contract number: COM-WIDS-GAP-16322. Contract balance as of 3/31/25 end date: $174.</Explanation of Contract Amount></row>
<row _id="216"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Artesia Systems Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1332.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1332.5</Total Contract Amount><Explanation of Contract Amount>Agency contract number: COM-UEHSM-16322. Balance as of 6/30/25 end date: $8,417.50.</Explanation of Contract Amount></row>
<row _id="217"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Artesia Systems Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>98964.89</Contract Amount FY25><Contract Amount FY26>68795.11</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>167760</Total Contract Amount><Explanation of Contract Amount>Agency contract number: COM-LMDS-HTF-16322</Explanation of Contract Amount></row>
<row _id="218"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>IAA 2022-23-024</Contract No.><Contractor Name>State Board for Community &amp; Technical Colleges (SBCTC)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>163703</Contract Amount FY23><Contract Amount FY24>44196</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>207899</Total Contract Amount><Explanation of Contract Amount>Agency contract number: IAA 2022-23-024</Explanation of Contract Amount></row>
<row _id="219"><Agency Number - Agency Name>103 - Department of Commerce (COM)</Agency Number - Agency Name><Contract No.>IAA 2023-24-066</Contract No.><Contractor Name>State Board for Community &amp; Technical Colleges (SBCTC)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-13T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>17047.25</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17047.25</Total Contract Amount><Explanation of Contract Amount>Agency contract number: IAA 2023-24-066. Contract balance as of 6/13/25 end date: $15,544.75. Invoices for Apr and May 2025 submitted in May and Jun 2025, and paid on 7/11/25.</Explanation of Contract Amount></row>
<row _id="220"><Agency Number - Agency Name>104 - Economic and Revenue Forecast Council (ERFC)</Agency Number - Agency Name><Contract No.>2025-002</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional)>Washington Technolog Solutions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>n</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start xsi:nil="true" /><YEAR Start>46203</YEAR Start><Fiscal Year Start>FY 2026</Fiscal Year Start><Contract End Date>Agency website support</Contract End Date><FY Formula end>1</FY Formula end><Year End>n/a</Year End><Fiscal Year End>n/a</Fiscal Year End><Contract Date Explanation>n/a</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4968</Contract Amount FY25><Contract Amount FY26>4968</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9936</Total Contract Amount><Explanation of Contract Amount>Previous IT Contract Reports have noted CTS as our vendor.  This report notes WaTech.  The services are the same.</Explanation of Contract Amount></row>
<row _id="221"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2545</Contract No.><Contractor Name>Sap Pubic Services Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/1999 12:00:00 AM</Contract Start Date><FY Formula start>1999</FY Formula start><YEAR Start>1999</YEAR Start><Fiscal Year Start>FY 1999</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>799108.76</Contract Amount FY11><Contract Amount FY12>315625.63</Contract Amount FY12><Contract Amount FY13>315625.63</Contract Amount FY13><Contract Amount FY14>60215.32</Contract Amount FY14><Contract Amount FY15>415603.8</Contract Amount FY15><Contract Amount FY16>415603.8</Contract Amount FY16><Contract Amount FY17>415603.8</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>332000</Contract Amount FY19><Contract Amount FY20>332000</Contract Amount FY20><Contract Amount FY21>3332000</Contract Amount FY21><Contract Amount FY22>332000</Contract Amount FY22><Contract Amount FY23>407738.91</Contract Amount FY23><Contract Amount FY24>315895.72</Contract Amount FY24><Contract Amount FY25>31030.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7820052.2700000005</Total Contract Amount><Explanation of Contract Amount>Licesnse thru RFP.  Support was paid through FY17 then again from FY 19 - FY25</Explanation of Contract Amount></row>
<row _id="222"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>03-34</Contract No.><Contractor Name>Precisely Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2002 12:00:00 AM</Contract Start Date><FY Formula start>2003</FY Formula start><YEAR Start>2003</YEAR Start><Fiscal Year Start>FY 2003</Fiscal Year Start><Contract End Date>2025-01-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03>1875</Contract Amount FY03><Contract Amount FY04>1875</Contract Amount FY04><Contract Amount FY05>1875</Contract Amount FY05><Contract Amount FY06>1875</Contract Amount FY06><Contract Amount FY07>1875</Contract Amount FY07><Contract Amount FY08>1875</Contract Amount FY08><Contract Amount FY09>1875</Contract Amount FY09><Contract Amount FY10>1875</Contract Amount FY10><Contract Amount FY11>1875</Contract Amount FY11><Contract Amount FY12>1875</Contract Amount FY12><Contract Amount FY13>1875</Contract Amount FY13><Contract Amount FY14>1875</Contract Amount FY14><Contract Amount FY15>1875</Contract Amount FY15><Contract Amount FY16>1875</Contract Amount FY16><Contract Amount FY17>1875</Contract Amount FY17><Contract Amount FY18>1875</Contract Amount FY18><Contract Amount FY19>2926.41</Contract Amount FY19><Contract Amount FY20>2979.41</Contract Amount FY20><Contract Amount FY21>2998.66</Contract Amount FY21><Contract Amount FY22>3444.57</Contract Amount FY22><Contract Amount FY23>3400.5</Contract Amount FY23><Contract Amount FY24>3740.6</Contract Amount FY24><Contract Amount FY25>3740.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>53230.75000000001</Total Contract Amount><Explanation of Contract Amount>One time Payments FY03 - FY25; ends in FY25.</Explanation of Contract Amount></row>
<row _id="223"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2544</Contract No.><Contractor Name>Sap Pubic Services Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/02/2003 12:00:00 AM</Contract Start Date><FY Formula start>2004</FY Formula start><YEAR Start>2004</YEAR Start><Fiscal Year Start>FY 2004</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04>164212</Contract Amount FY04><Contract Amount FY05>164212</Contract Amount FY05><Contract Amount FY06>164212</Contract Amount FY06><Contract Amount FY07>164212</Contract Amount FY07><Contract Amount FY08>2944212</Contract Amount FY08><Contract Amount FY09>164212</Contract Amount FY09><Contract Amount FY10>164212</Contract Amount FY10><Contract Amount FY11>164212</Contract Amount FY11><Contract Amount FY12>164212</Contract Amount FY12><Contract Amount FY13>164212</Contract Amount FY13><Contract Amount FY14>164212</Contract Amount FY14><Contract Amount FY15>164212</Contract Amount FY15><Contract Amount FY16>164212</Contract Amount FY16><Contract Amount FY17>164212</Contract Amount FY17><Contract Amount FY18>164212</Contract Amount FY18><Contract Amount FY19>164212</Contract Amount FY19><Contract Amount FY20>164212</Contract Amount FY20><Contract Amount FY21>406518.38</Contract Amount FY21><Contract Amount FY22>406518.38</Contract Amount FY22><Contract Amount FY23>383440.65</Contract Amount FY23><Contract Amount FY24>432058.48</Contract Amount FY24><Contract Amount FY25>445825.09</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7645964.98</Total Contract Amount><Explanation of Contract Amount>Result of an RFP.  Paid thru FY25; FY26 will be paid in January 2026</Explanation of Contract Amount></row>
<row _id="224"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K720</Contract No.><Contractor Name>Precisely Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/15/2010 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>2025-08-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>1800</Contract Amount FY10><Contract Amount FY11>1800</Contract Amount FY11><Contract Amount FY12>1800</Contract Amount FY12><Contract Amount FY13>1800</Contract Amount FY13><Contract Amount FY14>1800</Contract Amount FY14><Contract Amount FY15>1800</Contract Amount FY15><Contract Amount FY16>1800</Contract Amount FY16><Contract Amount FY17>1800</Contract Amount FY17><Contract Amount FY18>1800</Contract Amount FY18><Contract Amount FY19>1800</Contract Amount FY19><Contract Amount FY20>1800</Contract Amount FY20><Contract Amount FY21>1800</Contract Amount FY21><Contract Amount FY22>2067.66</Contract Amount FY22><Contract Amount FY23>2233.07</Contract Amount FY23><Contract Amount FY24>2245.3</Contract Amount FY24><Contract Amount FY25>2591.3</Contract Amount FY25><Contract Amount FY26>2548.82</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33286.15</Total Contract Amount><Explanation of Contract Amount>renewed in FY26; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="225"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2534</Contract No.><Contractor Name>Informatica LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>1200000</Contract Amount FY13><Contract Amount FY14>807350</Contract Amount FY14><Contract Amount FY15>127458</Contract Amount FY15><Contract Amount FY16>320233.17</Contract Amount FY16><Contract Amount FY17>392786.02</Contract Amount FY17><Contract Amount FY18>412797.32</Contract Amount FY18><Contract Amount FY19>1091158.77</Contract Amount FY19><Contract Amount FY20>651139.68</Contract Amount FY20><Contract Amount FY21>452959.4</Contract Amount FY21><Contract Amount FY22>452959.4</Contract Amount FY22><Contract Amount FY23>436994.07</Contract Amount FY23><Contract Amount FY24>449251</Contract Amount FY24><Contract Amount FY25>270655</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7065741.83</Total Contract Amount><Explanation of Contract Amount>Umbrella contract for perpetual licenses of Informatica Software. Maintenance/support is not mandatory so is not included in out years where we have not committed to payments.</Explanation of Contract Amount></row>
<row _id="226"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K1219</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/20/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>799734.06</Contract Amount FY14><Contract Amount FY15>1221712.08</Contract Amount FY15><Contract Amount FY16>1221712.08</Contract Amount FY16><Contract Amount FY17>1221712.08</Contract Amount FY17><Contract Amount FY18>1221712.08</Contract Amount FY18><Contract Amount FY19>1091700</Contract Amount FY19><Contract Amount FY20>1091700</Contract Amount FY20><Contract Amount FY21>1091700</Contract Amount FY21><Contract Amount FY22>1072953</Contract Amount FY22><Contract Amount FY23>1066704</Contract Amount FY23><Contract Amount FY24>1066704</Contract Amount FY24><Contract Amount FY25>1066704</Contract Amount FY25><Contract Amount FY26>1066704</Contract Amount FY26><Contract Amount FY27>1066704</Contract Amount FY27><Contract Amount FY28>1066704</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16434859.38</Total Contract Amount><Explanation of Contract Amount>IAA for UW for provisioning and delivery of high speed Ethernet network for K20.</Explanation of Contract Amount></row>
<row _id="227"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2800</Contract No.><Contractor Name>Perforce Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-01-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>4165.28</Contract Amount FY16><Contract Amount FY17>2240.6</Contract Amount FY17><Contract Amount FY18>672.18</Contract Amount FY18><Contract Amount FY19>834</Contract Amount FY19><Contract Amount FY20>911.56</Contract Amount FY20><Contract Amount FY21>912.4</Contract Amount FY21><Contract Amount FY22>912.4</Contract Amount FY22><Contract Amount FY23>912.4</Contract Amount FY23><Contract Amount FY24>1051.2</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12612.019999999999</Total Contract Amount><Explanation of Contract Amount>Payments in Fy16-FY24.  Not renewed</Explanation of Contract Amount></row>
<row _id="228"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K1113</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.6</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>3839216.16</Contract Amount FY13><Contract Amount FY14>3539216.16</Contract Amount FY14><Contract Amount FY15>3539216.16</Contract Amount FY15><Contract Amount FY16>3539216.16</Contract Amount FY16><Contract Amount FY17>3539216.16</Contract Amount FY17><Contract Amount FY18>3539216.16</Contract Amount FY18><Contract Amount FY19>3539216.16</Contract Amount FY19><Contract Amount FY20>3285216.12</Contract Amount FY20><Contract Amount FY21>3285216.12</Contract Amount FY21><Contract Amount FY22>3285216.12</Contract Amount FY22><Contract Amount FY23>3285216.12</Contract Amount FY23><Contract Amount FY24>3285216.12</Contract Amount FY24><Contract Amount FY25>3285216.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>44785809.839999996</Total Contract Amount><Explanation of Contract Amount>IAA for UW to provide support services for the K20 Education network. ($319,935.01 per month/per year)</Explanation of Contract Amount></row>
<row _id="229"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K1925</Contract No.><Contractor Name>Regional Economic Models Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>92000</Contract Amount FY17><Contract Amount FY18>92000</Contract Amount FY18><Contract Amount FY19>92000</Contract Amount FY19><Contract Amount FY20>45000</Contract Amount FY20><Contract Amount FY21>45000</Contract Amount FY21><Contract Amount FY22>45000</Contract Amount FY22><Contract Amount FY23>45000</Contract Amount FY23><Contract Amount FY24>45000</Contract Amount FY24><Contract Amount FY25>49410</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>550410</Total Contract Amount><Explanation of Contract Amount>Sole Source exempt.  Not renewed</Explanation of Contract Amount></row>
<row _id="230"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>126690</Contract Amount FY23><Contract Amount FY24>1025685</Contract Amount FY24><Contract Amount FY25>1357158</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2509533</Total Contract Amount><Explanation of Contract Amount>Payments made in FY23-FY25.  OFM Contracts:  K2491, K2522, K2536, K2600, K2650, K2843, K3070, K3094, K3108, K3294, K3305, K3308, K3319, K3446, K3450, K3652, K3979, K4033, K4252, K4309, K4394, K4408, K4523, K4527, K4602, K4663, K4730, K4742, K4763.</Explanation of Contract Amount></row>
<row _id="231"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K1971</Contract No.><Contractor Name>R&amp;K Solutions, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/09/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2024-09-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>188300</Contract Amount FY17><Contract Amount FY18>176728.51</Contract Amount FY18><Contract Amount FY19>115385.21</Contract Amount FY19><Contract Amount FY20>481838.71</Contract Amount FY20><Contract Amount FY21>188255.32</Contract Amount FY21><Contract Amount FY22>27550</Contract Amount FY22><Contract Amount FY23>386176.73</Contract Amount FY23><Contract Amount FY24>195148.9</Contract Amount FY24><Contract Amount FY25>180128.47</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1939511.8499999999</Total Contract Amount><Explanation of Contract Amount>Contract resulted from an RFP.  Ended, no renewed</Explanation of Contract Amount></row>
<row _id="232"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2525</Contract No.><Contractor Name>Embarcadero Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-02-16T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>34957.44</Contract Amount FY17><Contract Amount FY18>36353.34</Contract Amount FY18><Contract Amount FY19>37841.66</Contract Amount FY19><Contract Amount FY20>44830.49</Contract Amount FY20><Contract Amount FY21>46666.76</Contract Amount FY21><Contract Amount FY22>38090.89</Contract Amount FY22><Contract Amount FY23>36212</Contract Amount FY23><Contract Amount FY24>41239.89</Contract Amount FY24><Contract Amount FY25>39170</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>355362.47000000003</Total Contract Amount><Explanation of Contract Amount>Sole Source Exempt Maintenance/support payments; ends in FY 26; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="233"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>81586</Contract Amount FY22><Contract Amount FY23>35982</Contract Amount FY23><Contract Amount FY24>32036</Contract Amount FY24><Contract Amount FY25>31377</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>180981</Total Contract Amount><Explanation of Contract Amount>Payments made in FY22-FY25. Ends in FY27, may be renewed but no obligation (OFM Contract K2074 and K3782)</Explanation of Contract Amount></row>
<row _id="234"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2181</Contract No.><Contractor Name>Dept of Enterprise Services (DES)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Automatically renews unless terminated</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>44328</Contract Amount FY18><Contract Amount FY19>44328</Contract Amount FY19><Contract Amount FY20>45936</Contract Amount FY20><Contract Amount FY21>50628</Contract Amount FY21><Contract Amount FY22>56535</Contract Amount FY22><Contract Amount FY23>56535</Contract Amount FY23><Contract Amount FY24>56535</Contract Amount FY24><Contract Amount FY25>25000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>379825</Total Contract Amount><Explanation of Contract Amount>IAA - Invoiced annually until agreement is terminated.  Amounts may increase based on amendment.</Explanation of Contract Amount></row>
<row _id="235"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3078</Contract No.><Contractor Name>Statacorp LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/08/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2024-10-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>706.1</Contract Amount FY18><Contract Amount FY19>765</Contract Amount FY19><Contract Amount FY20>836.91</Contract Amount FY20><Contract Amount FY21>836.91</Contract Amount FY21><Contract Amount FY22>836.91</Contract Amount FY22><Contract Amount FY23>840</Contract Amount FY23><Contract Amount FY24>2911.75</Contract Amount FY24><Contract Amount FY25>2805</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10538.58</Total Contract Amount><Explanation of Contract Amount>Yearly payments FY18-FY25; ends in FY 26; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="236"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2229</Contract No.><Contractor Name>Policito Pro</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/11/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2024-08-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>5995</Contract Amount FY18><Contract Amount FY19>5995</Contract Amount FY19><Contract Amount FY20>6175</Contract Amount FY20><Contract Amount FY21>6175</Contract Amount FY21><Contract Amount FY22>8250</Contract Amount FY22><Contract Amount FY23>8250</Contract Amount FY23><Contract Amount FY24>5691</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46531</Total Contract Amount><Explanation of Contract Amount>Yearly payments FY18-FY25.  Not renewed.</Explanation of Contract Amount></row>
<row _id="237"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2891</Contract No.><Contractor Name>Automated Signature Technology</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/19/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2024-10-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>948</Contract Amount FY18><Contract Amount FY19>948</Contract Amount FY19><Contract Amount FY20>948</Contract Amount FY20><Contract Amount FY21>948</Contract Amount FY21><Contract Amount FY22>499</Contract Amount FY22><Contract Amount FY23>499</Contract Amount FY23><Contract Amount FY24>499</Contract Amount FY24><Contract Amount FY25>499</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5788</Total Contract Amount><Explanation of Contract Amount>Yearly payments FY18-FY25.  May be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="238"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2256</Contract No.><Contractor Name>Energy News Data</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Automatically renews unless terminated</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>1300</Contract Amount FY18><Contract Amount FY19>1300</Contract Amount FY19><Contract Amount FY20>1300</Contract Amount FY20><Contract Amount FY21>1300</Contract Amount FY21><Contract Amount FY22>1300</Contract Amount FY22><Contract Amount FY23>1300</Contract Amount FY23><Contract Amount FY24>1300</Contract Amount FY24><Contract Amount FY25>1300</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10400</Total Contract Amount><Explanation of Contract Amount>Yearly license fee of $1300.00 per year.  Renews until terminated</Explanation of Contract Amount></row>
<row _id="239"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2274</Contract No.><Contractor Name>Startouch</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/02/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>330389</Contract Amount FY18><Contract Amount FY19>304032</Contract Amount FY19><Contract Amount FY20>318017</Contract Amount FY20><Contract Amount FY21>327972</Contract Amount FY21><Contract Amount FY22>331572</Contract Amount FY22><Contract Amount FY23>337362</Contract Amount FY23><Contract Amount FY24>181908</Contract Amount FY24><Contract Amount FY25>50080</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2181332</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="240"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2277</Contract No.><Contractor Name>Zayo Group Holdings Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/18/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>11790</Contract Amount FY18><Contract Amount FY19>4716</Contract Amount FY19><Contract Amount FY20>9716</Contract Amount FY20><Contract Amount FY21>4716</Contract Amount FY21><Contract Amount FY22>4716</Contract Amount FY22><Contract Amount FY23>4716</Contract Amount FY23><Contract Amount FY24>36100</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>76470</Total Contract Amount><Explanation of Contract Amount>Not renewed.  Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="241"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2689</Contract No.><Contractor Name>Red Gate Software Ltd</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/17/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-05-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>591</Contract Amount FY18><Contract Amount FY19>2462.39</Contract Amount FY19><Contract Amount FY20>2492.81</Contract Amount FY20><Contract Amount FY21>2130.18</Contract Amount FY21><Contract Amount FY22>1967.73</Contract Amount FY22><Contract Amount FY23>6557.41</Contract Amount FY23><Contract Amount FY24>10615.81</Contract Amount FY24><Contract Amount FY25>8572.31</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35389.64</Total Contract Amount><Explanation of Contract Amount>Payments in FY18-FY25; may be renewed in FY26 but no obligation</Explanation of Contract Amount></row>
<row _id="242"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2422</Contract No.><Contractor Name>Critical Mention</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>3000</Contract Amount FY19><Contract Amount FY20>3000</Contract Amount FY20><Contract Amount FY21>3000</Contract Amount FY21><Contract Amount FY22>3000</Contract Amount FY22><Contract Amount FY23>3000</Contract Amount FY23><Contract Amount FY24>3250</Contract Amount FY24><Contract Amount FY25>3500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21750</Total Contract Amount><Explanation of Contract Amount>Payments yearly thru FY25, ends in FY26; may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="243"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2521</Contract No.><Contractor Name>Outback Imaging USA LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/20/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-09-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>2404.6</Contract Amount FY19><Contract Amount FY20>2404.6</Contract Amount FY20><Contract Amount FY21>2200</Contract Amount FY21><Contract Amount FY22>2406.8</Contract Amount FY22><Contract Amount FY23>2406.8</Contract Amount FY23><Contract Amount FY24>2310</Contract Amount FY24><Contract Amount FY25>3100</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17232.8</Total Contract Amount><Explanation of Contract Amount>Payments in FY23- FY25; ends in FY26 may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="244"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2483</Contract No.><Contractor Name>cloudPWR</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/24/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-09-23T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>2961.98</Contract Amount FY19><Contract Amount FY20>1573.92</Contract Amount FY20><Contract Amount FY21>2448.32</Contract Amount FY21><Contract Amount FY22>1072.12</Contract Amount FY22><Contract Amount FY23>612.64</Contract Amount FY23><Contract Amount FY24>560</Contract Amount FY24><Contract Amount FY25>614.32</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9843.3</Total Contract Amount><Explanation of Contract Amount>Payments in FY19-FY25; ends in FY26; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="245"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2830</Contract No.><Contractor Name>Presido Networked Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>16467</Contract Amount FY20><Contract Amount FY21>16468</Contract Amount FY21><Contract Amount FY22>16847</Contract Amount FY22><Contract Amount FY23>17449.3</Contract Amount FY23><Contract Amount FY24>18210.04</Contract Amount FY24><Contract Amount FY25>19956</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>105397.34</Total Contract Amount><Explanation of Contract Amount>No payment in FY19. Payments in FY20-FY25; ends in Fy26.  May be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="246"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2514</Contract No.><Contractor Name>Lobbygov Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/19/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-12-20T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>7405.2</Contract Amount FY19><Contract Amount FY20>7432.4</Contract Amount FY20><Contract Amount FY21>7439.2</Contract Amount FY21><Contract Amount FY22>5470</Contract Amount FY22><Contract Amount FY23>657</Contract Amount FY23><Contract Amount FY24>9198</Contract Amount FY24><Contract Amount FY25>8400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46001.8</Total Contract Amount><Explanation of Contract Amount>Payments made thru FY25; ends in FY26; may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="247"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2588</Contract No.><Contractor Name>Mescius Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/22/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>8290.8</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8290.8</Total Contract Amount><Explanation of Contract Amount>one-time payment in FY19 for perpetual license.</Explanation of Contract Amount></row>
<row _id="248"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2551</Contract No.><Contractor Name>Granicus LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/02/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-12-02T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>22666.51</Contract Amount FY19><Contract Amount FY20>20278</Contract Amount FY20><Contract Amount FY21>21929.13</Contract Amount FY21><Contract Amount FY22>24714.17</Contract Amount FY22><Contract Amount FY23>26444.16</Contract Amount FY23><Contract Amount FY24>30983.3</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>147015.27</Total Contract Amount><Explanation of Contract Amount>Payments in FY19-FY24; not renewed.</Explanation of Contract Amount></row>
<row _id="249"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2527</Contract No.><Contractor Name>Digital Information Services, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/04/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-12-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>8899.7</Contract Amount FY19><Contract Amount FY20>9968.16</Contract Amount FY20><Contract Amount FY21>9977.28</Contract Amount FY21><Contract Amount FY22>9977.28</Contract Amount FY22><Contract Amount FY23>9120</Contract Amount FY23><Contract Amount FY24>9324</Contract Amount FY24><Contract Amount FY25>12916.05</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>70182.47</Total Contract Amount><Explanation of Contract Amount>Annual maintence payments trhu FY25; ends in FY26.  May be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="250"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2849</Contract No.><Contractor Name>Solarwinds Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/10/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>These are perpetual licenses transferred from WaTech to OFM.  No money is involved in this transaction.</Explanation of Contract Amount></row>
<row _id="251"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2574</Contract No.><Contractor Name>Jolly giant USA LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/19/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-06-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>3517.8</Contract Amount FY19><Contract Amount FY20>1791.21</Contract Amount FY20><Contract Amount FY21>4689.34</Contract Amount FY21><Contract Amount FY22>1462.86</Contract Amount FY22><Contract Amount FY23>1600.37</Contract Amount FY23><Contract Amount FY24>1601.83</Contract Amount FY24><Contract Amount FY25>2627.96</Contract Amount FY25><Contract Amount FY26>1796.16</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19087.530000000002</Total Contract Amount><Explanation of Contract Amount>Payments in FY19-FY26; ends in FY 26; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="252"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2526</Contract No.><Contractor Name>Balsamiq Studios LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-10-06T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>506.94</Contract Amount FY19><Contract Amount FY20>21.54</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>490</Contract Amount FY22><Contract Amount FY23>490</Contract Amount FY23><Contract Amount FY24>490</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1998.48</Total Contract Amount><Explanation of Contract Amount>Payments in FY 19-FY20, and FY22-FY24; not renewed</Explanation of Contract Amount></row>
<row _id="253"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2597</Contract No.><Contractor Name>Dept of Enterprise Services (DES)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>13000</Contract Amount FY19><Contract Amount FY20>9400</Contract Amount FY20><Contract Amount FY21>22400</Contract Amount FY21><Contract Amount FY22>22400</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>52432</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>119632</Total Contract Amount><Explanation of Contract Amount>IAA - no payments made in FY23-FY25 extensions only</Explanation of Contract Amount></row>
<row _id="254"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2641</Contract No.><Contractor Name>Precisely Software Incorporated</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>48220</Contract Amount FY19><Contract Amount FY20>52704</Contract Amount FY20><Contract Amount FY21>55413.29</Contract Amount FY21><Contract Amount FY22>43977.27</Contract Amount FY22><Contract Amount FY23>43414.49</Contract Amount FY23><Contract Amount FY24>47955.95</Contract Amount FY24><Contract Amount FY25>52331</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>344016</Total Contract Amount><Explanation of Contract Amount>Payments made annually.  Ended FY25</Explanation of Contract Amount></row>
<row _id="255"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Transource Services Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.7</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>174638</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>174638</Total Contract Amount><Explanation of Contract Amount>Payments made in FY25. (OFM K2581, K2956)</Explanation of Contract Amount></row>
<row _id="256"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Open Text Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>131285.35</Contract Amount FY20><Contract Amount FY21>114402.16</Contract Amount FY21><Contract Amount FY22>25816.78</Contract Amount FY22><Contract Amount FY23>30706.36</Contract Amount FY23><Contract Amount FY24>26546.86</Contract Amount FY24><Contract Amount FY25>25788.79</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>354546.3</Total Contract Amount><Explanation of Contract Amount>Payments in FY20 - FY25; ended in FY25. (OFM Contract #K2471)</Explanation of Contract Amount></row>
<row _id="257"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2601</Contract No.><Contractor Name>America's SAP Users' Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-04-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1987.43</Contract Amount FY19><Contract Amount FY20>1994.73</Contract Amount FY20><Contract Amount FY21>1825</Contract Amount FY21><Contract Amount FY22>2050</Contract Amount FY22><Contract Amount FY23>2155</Contract Amount FY23><Contract Amount FY24>2250</Contract Amount FY24><Contract Amount FY25>2300</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14562.16</Total Contract Amount><Explanation of Contract Amount>Payments in FY19 - FY25; ends in FY26. may renew but no obligation</Explanation of Contract Amount></row>
<row _id="258"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2603</Contract No.><Contractor Name>Twilio Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Active until terminated</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>100</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>100</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>200</Total Contract Amount><Explanation of Contract Amount>Payments in FY19-FY24; may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="259"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2630</Contract No.><Contractor Name>Articulate Global LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/04/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-06-20T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>7859.06</Contract Amount FY19><Contract Amount FY20>11248.98</Contract Amount FY20><Contract Amount FY21>8823.71</Contract Amount FY21><Contract Amount FY22>13134.84</Contract Amount FY22><Contract Amount FY23>13787.15</Contract Amount FY23><Contract Amount FY24>36474.9</Contract Amount FY24><Contract Amount FY25>21396.73</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>112725.37</Total Contract Amount><Explanation of Contract Amount>Payments in FY19-FY25; ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="260"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2560</Contract No.><Contractor Name>Centurylink</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/11/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>81023.25</Contract Amount FY19><Contract Amount FY20>170448</Contract Amount FY20><Contract Amount FY21>170448</Contract Amount FY21><Contract Amount FY22>174598</Contract Amount FY22><Contract Amount FY23>181248</Contract Amount FY23><Contract Amount FY24>181248</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>959013.25</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). Contract ended</Explanation of Contract Amount></row>
<row _id="261"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2561</Contract No.><Contractor Name>Comcast Cable Communications Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/21/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>7570.18</Contract Amount FY19><Contract Amount FY20>62631.24</Contract Amount FY20><Contract Amount FY21>61131.24</Contract Amount FY21><Contract Amount FY22>67175.64</Contract Amount FY22><Contract Amount FY23>75637.8</Contract Amount FY23><Contract Amount FY24>75637.8</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>349783.89999999997</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). Contract ended</Explanation of Contract Amount></row>
<row _id="262"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2518</Contract No.><Contractor Name>LINQPad Ltd.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/13/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>950</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>750</Contract Amount FY23><Contract Amount FY24>1125</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2825</Total Contract Amount><Explanation of Contract Amount>Payment in FY19, FY23 and FY24; upgrade in FY23 for perpetual license.</Explanation of Contract Amount></row>
<row _id="263"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2517</Contract No.><Contractor Name>Micro focus Government Solutions, LC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/21/2008 12:00:00 AM</Contract Start Date><FY Formula start>2008</FY Formula start><YEAR Start>2008</YEAR Start><Fiscal Year Start>FY 2008</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual license for TRIM (Original procurement from TOWER Software)</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08>546044.93</Contract Amount FY08><Contract Amount FY09>9271.15</Contract Amount FY09><Contract Amount FY10>9271.15</Contract Amount FY10><Contract Amount FY11>9271.15</Contract Amount FY11><Contract Amount FY12>9271.15</Contract Amount FY12><Contract Amount FY13>9271.15</Contract Amount FY13><Contract Amount FY14>9271.15</Contract Amount FY14><Contract Amount FY15>9271.15</Contract Amount FY15><Contract Amount FY16>9271.15</Contract Amount FY16><Contract Amount FY17>9271.15</Contract Amount FY17><Contract Amount FY18>9271.15</Contract Amount FY18><Contract Amount FY19>9271.15</Contract Amount FY19><Contract Amount FY20>5163.05</Contract Amount FY20><Contract Amount FY21>5930.8</Contract Amount FY21><Contract Amount FY22>6405.32</Contract Amount FY22><Contract Amount FY23>6323.35</Contract Amount FY23><Contract Amount FY24>6797.7</Contract Amount FY24><Contract Amount FY25>12088</Contract Amount FY25><Contract Amount FY26>8023.69</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>698759.4900000002</Total Contract Amount><Explanation of Contract Amount>FY 09 through FY 19 numbers are estimate of maintenance costs based on perpetual license fee of $42,820.73 at installation/configuration etc. in FY 08.</Explanation of Contract Amount></row>
<row _id="264"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Sirius Computer Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>85003</Contract Amount FY21><Contract Amount FY22>78487.81</Contract Amount FY22><Contract Amount FY23>79968.88</Contract Amount FY23><Contract Amount FY24>91142.28</Contract Amount FY24><Contract Amount FY25>22749</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>357350.97</Total Contract Amount><Explanation of Contract Amount>Payments in FY 21-FY25 off of statewide contract ends in FY 26; may be renewed but no obligation (OFM Contract #K2801)</Explanation of Contract Amount></row>
<row _id="265"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2990</Contract No.><Contractor Name>IBM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>24335.31</Contract Amount FY20><Contract Amount FY21>2681.31</Contract Amount FY21><Contract Amount FY22>2949.45</Contract Amount FY22><Contract Amount FY23>6816.48</Contract Amount FY23><Contract Amount FY24>11683.06</Contract Amount FY24><Contract Amount FY25>4726.51</Contract Amount FY25><Contract Amount FY26>5308.28</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58500.4</Total Contract Amount><Explanation of Contract Amount>Payments thru FY26; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="266"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2836</Contract No.><Contractor Name>NCH Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/29/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>49.99</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>49.99</Total Contract Amount><Explanation of Contract Amount>One time cost for perpetual use; download installation (on premise)</Explanation of Contract Amount></row>
<row _id="267"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2520</Contract No.><Contractor Name>Axway Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>4743.01</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>1740.73</Contract Amount FY23><Contract Amount FY24>1750.24</Contract Amount FY24><Contract Amount FY25>1925.26</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10159.24</Total Contract Amount><Explanation of Contract Amount>Three year term - one-time payment FY 20; renewed in FY 23, FY24, FY 25 and may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="268"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2850</Contract No.><Contractor Name>Sencha</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/16/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-02-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2184.91</Contract Amount FY20><Contract Amount FY21>2624.72</Contract Amount FY21><Contract Amount FY22>1312.8</Contract Amount FY22><Contract Amount FY23>1641.68</Contract Amount FY23><Contract Amount FY24>1500</Contract Amount FY24><Contract Amount FY25>1500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10764.11</Total Contract Amount><Explanation of Contract Amount>Payments FY20-FY25; may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="269"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2833</Contract No.><Contractor Name>Microsoft Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/23/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>128854</Contract Amount FY20><Contract Amount FY21>87512</Contract Amount FY21><Contract Amount FY22>92119</Contract Amount FY22><Contract Amount FY23>101644.33</Contract Amount FY23><Contract Amount FY24>103842</Contract Amount FY24><Contract Amount FY25>116440</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>630411.3300000001</Total Contract Amount><Explanation of Contract Amount>Payments in FY 20-FY25; ends in FY 26; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="270"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.55</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.45</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1221</Contract Amount FY20><Contract Amount FY21>50103</Contract Amount FY21><Contract Amount FY22>103192</Contract Amount FY22><Contract Amount FY23>1116040</Contract Amount FY23><Contract Amount FY24>1052208</Contract Amount FY24><Contract Amount FY25>919337</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3242101</Total Contract Amount><Explanation of Contract Amount>Payments made in FY20-FY25.  OFM Contracts:  K2844, K3131, K3433, K3944, K3992, K4143.</Explanation of Contract Amount></row>
<row _id="271"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2917</Contract No.><Contractor Name>IBM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>9201.6</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9201.6</Contract Amount FY25><Contract Amount FY26>9753.6</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28156.800000000003</Total Contract Amount><Explanation of Contract Amount>Payments made in FY20, FY25 &amp; FY26; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="272"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2915</Contract No.><Contractor Name>Wallaby</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/07/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-12-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>940</Contract Amount FY20><Contract Amount FY21>748.3</Contract Amount FY21><Contract Amount FY22>472.61</Contract Amount FY22><Contract Amount FY23>531.68</Contract Amount FY23><Contract Amount FY24>532.17</Contract Amount FY24><Contract Amount FY25>533.63</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3758.39</Total Contract Amount><Explanation of Contract Amount>Payments in FY20-FY25; may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="273"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2897</Contract No.><Contractor Name>Zoom Video Communications Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/31/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-10-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>157090</Contract Amount FY20><Contract Amount FY21>157090</Contract Amount FY21><Contract Amount FY22>157090</Contract Amount FY22><Contract Amount FY23>157090</Contract Amount FY23><Contract Amount FY24>161865.2</Contract Amount FY24><Contract Amount FY25>161865.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>952090.3999999999</Total Contract Amount><Explanation of Contract Amount>Payments in FY20-FY25.  Renewals are every 2 years.  Contracted amount is split between the 2 years; may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="274"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2968</Contract No.><Contractor Name>Device42 Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/21/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-11-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>6831.25</Contract Amount FY20><Contract Amount FY21>7863.13</Contract Amount FY21><Contract Amount FY22>7863.13</Contract Amount FY22><Contract Amount FY23>7863.13</Contract Amount FY23><Contract Amount FY24>7546.88</Contract Amount FY24><Contract Amount FY25>6203.7</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>44171.22</Total Contract Amount><Explanation of Contract Amount>Payment in FY20-FY 25; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="275"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2923</Contract No.><Contractor Name>Solarwinds Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/10/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-12-10T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>21537.56</Contract Amount FY20><Contract Amount FY21>16946.05</Contract Amount FY21><Contract Amount FY22>17526.97</Contract Amount FY22><Contract Amount FY23>17913.15</Contract Amount FY23><Contract Amount FY24>18943.5</Contract Amount FY24><Contract Amount FY25>20620.44</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>113487.67000000001</Total Contract Amount><Explanation of Contract Amount>Maintenance/ support payments FY 23-FY25; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="276"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2974</Contract No.><Contractor Name>Noel Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/10/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1009000</Contract Amount FY20><Contract Amount FY21>76000</Contract Amount FY21><Contract Amount FY22>281600</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1366600</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="277"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3030</Contract No.><Contractor Name>SelectPDF</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/03/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-12-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>799</Contract Amount FY20><Contract Amount FY21>545.91</Contract Amount FY21><Contract Amount FY22>545.91</Contract Amount FY22><Contract Amount FY23>545.91</Contract Amount FY23><Contract Amount FY24>499</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2935.7299999999996</Total Contract Amount><Explanation of Contract Amount>Payments in FY 20-FY 24; Ended in FY25</Explanation of Contract Amount></row>
<row _id="278"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2975</Contract No.><Contractor Name>Rainier Connect</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/06/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>8150</Contract Amount FY20><Contract Amount FY21>25800</Contract Amount FY21><Contract Amount FY22>26550</Contract Amount FY22><Contract Amount FY23>27600</Contract Amount FY23><Contract Amount FY24>27600</Contract Amount FY24><Contract Amount FY25>27600</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>143300</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="279"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2976</Contract No.><Contractor Name>Startouch Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/06/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>135080</Contract Amount FY20><Contract Amount FY21>192840</Contract Amount FY21><Contract Amount FY22>192840</Contract Amount FY22><Contract Amount FY23>222750</Contract Amount FY23><Contract Amount FY24>215640</Contract Amount FY24><Contract Amount FY25>215640</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1174790</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="280"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2970</Contract No.><Contractor Name>Comcast Cable Communications Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/21/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>78461.54</Contract Amount FY20><Contract Amount FY21>256043.13</Contract Amount FY21><Contract Amount FY22>265365.67</Contract Amount FY22><Contract Amount FY23>265365.67</Contract Amount FY23><Contract Amount FY24>275748.79</Contract Amount FY24><Contract Amount FY25>275748.79</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1416733.59</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="281"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2972</Contract No.><Contractor Name>Zayo Group Holdings Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/21/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>389167.91</Contract Amount FY20><Contract Amount FY21>86400</Contract Amount FY21><Contract Amount FY22>74400</Contract Amount FY22><Contract Amount FY23>74400</Contract Amount FY23><Contract Amount FY24>74400</Contract Amount FY24><Contract Amount FY25>74400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>773167.9099999999</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="282"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2969</Contract No.><Contractor Name>Centurylink</Contractor Name><Contractor Name D/B/A (Optional)>Centurylink Sales Solutions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/29/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>448318</Contract Amount FY20><Contract Amount FY21>1113684</Contract Amount FY21><Contract Amount FY22>1144509</Contract Amount FY22><Contract Amount FY23>1183551.36</Contract Amount FY23><Contract Amount FY24>1184151.36</Contract Amount FY24><Contract Amount FY25>1184151.36</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6258365.080000001</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="283"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3072</Contract No.><Contractor Name>Pagefreezer Software Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-01-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>5834.43</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>6991.52</Contract Amount FY24><Contract Amount FY25>20501.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33327.15</Total Contract Amount><Explanation of Contract Amount>Payments made in FY20, FY24, FY25.  May be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="284"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2971</Contract No.><Contractor Name>Jamestown Sklallam Economic Dev</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/03/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>226655</Contract Amount FY20><Contract Amount FY21>612696</Contract Amount FY21><Contract Amount FY22>625987</Contract Amount FY22><Contract Amount FY23>643596</Contract Amount FY23><Contract Amount FY24>643596</Contract Amount FY24><Contract Amount FY25>643596</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3396126</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="285"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2973</Contract No.><Contractor Name>Fatbeam LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/03/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>15090</Contract Amount FY20><Contract Amount FY21>60360</Contract Amount FY21><Contract Amount FY22>60360</Contract Amount FY22><Contract Amount FY23>60360</Contract Amount FY23><Contract Amount FY24>60360</Contract Amount FY24><Contract Amount FY25>60360</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>316890</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="286"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2978</Contract No.><Contractor Name>Cherryroad Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/04/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>135080</Contract Amount FY20><Contract Amount FY21>192840</Contract Amount FY21><Contract Amount FY22>192840</Contract Amount FY22><Contract Amount FY23>222750</Contract Amount FY23><Contract Amount FY24>215640</Contract Amount FY24><Contract Amount FY25>215640</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1174790</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="287"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3076</Contract No.><Contractor Name>Idm Computer Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/07/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License.  Licenses transferred from WaTech with IT service transfer to OFM</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>8149.94</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8149.94</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25.  Will continue until terminated.</Explanation of Contract Amount></row>
<row _id="288"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2979</Contract No.><Contractor Name>Northwest Fiber</Contractor Name><Contractor Name D/B/A (Optional)>Ziply Fiber</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/12/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>189256</Contract Amount FY20><Contract Amount FY21>210960</Contract Amount FY21><Contract Amount FY22>215209</Contract Amount FY22><Contract Amount FY23>218244</Contract Amount FY23><Contract Amount FY24>218244</Contract Amount FY24><Contract Amount FY25>218244</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1270157</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="289"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2798</Contract No.><Contractor Name>Nutanix, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/19/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Asset transfer from WaTech to OFM only</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No $; asset transfer from WaTech to OFM only</Explanation of Contract Amount></row>
<row _id="290"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2979</Contract No.><Contractor Name>Frontier Communications NW Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>189256</Contract Amount FY20><Contract Amount FY21>210960</Contract Amount FY21><Contract Amount FY22>215209</Contract Amount FY22><Contract Amount FY23>218244</Contract Amount FY23><Contract Amount FY24>218244</Contract Amount FY24><Contract Amount FY25>218244</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1270157</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="291"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3104</Contract No.><Contractor Name>The Associated Press</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/11/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-05T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>152.99</Contract Amount FY20><Contract Amount FY21>80.73</Contract Amount FY21><Contract Amount FY22>98.99</Contract Amount FY22><Contract Amount FY23>61.31</Contract Amount FY23><Contract Amount FY24>76.85</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>470.87</Total Contract Amount><Explanation of Contract Amount>Payments in FY20-FY24; ended in FY25.</Explanation of Contract Amount></row>
<row _id="292"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2981</Contract No.><Contractor Name>Lightspeed Networks Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/12/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="293"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3086</Contract No.><Contractor Name>United States Postal Service</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/15/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-03-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>455</Contract Amount FY20><Contract Amount FY21>480</Contract Amount FY21><Contract Amount FY22>535</Contract Amount FY22><Contract Amount FY23>595</Contract Amount FY23><Contract Amount FY24>635</Contract Amount FY24><Contract Amount FY25>735</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3435</Total Contract Amount><Explanation of Contract Amount>Payment in FY20-FY25; may be renewed but no oligation</Explanation of Contract Amount></row>
<row _id="294"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3105</Contract No.><Contractor Name>Survey Monkey</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/16/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-05-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1678.84</Contract Amount FY20><Contract Amount FY21>2100.5</Contract Amount FY21><Contract Amount FY22>5566.3</Contract Amount FY22><Contract Amount FY23>11975.76</Contract Amount FY23><Contract Amount FY24>12028.55</Contract Amount FY24><Contract Amount FY25>8539.18</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>41889.13</Total Contract Amount><Explanation of Contract Amount>Payments in FY 20-FY 25; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="295"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>311654</Contract Amount FY22><Contract Amount FY23>678075</Contract Amount FY23><Contract Amount FY24>1213576</Contract Amount FY24><Contract Amount FY25>5932768</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8136073</Total Contract Amount><Explanation of Contract Amount>Most of these purchases are annual license subscriptions with options to renew but no obligation. (OFM K2997, K3193, K3625, K3893, K3978, K4108, K4290, K4326, K4347, K4366, K4371, K4414, K4446, K4447, K4457, K4460, K4572, K4789)</Explanation of Contract Amount></row>
<row _id="296"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2916</Contract No.><Contractor Name>Pagerduty Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/24/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>8120.2</Contract Amount FY20><Contract Amount FY21>4607.93</Contract Amount FY21><Contract Amount FY22>4607.93</Contract Amount FY22><Contract Amount FY23>6482.63</Contract Amount FY23><Contract Amount FY24>6888</Contract Amount FY24><Contract Amount FY25>6482.59</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37189.28</Total Contract Amount><Explanation of Contract Amount>Payments in FY20-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="297"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3102</Contract No.><Contractor Name>Wave Divisions Holdings LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>12745</Contract Amount FY20><Contract Amount FY21>56160</Contract Amount FY21><Contract Amount FY22>56160</Contract Amount FY22><Contract Amount FY23>56460</Contract Amount FY23><Contract Amount FY24>56460</Contract Amount FY24><Contract Amount FY25>56460</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>294445</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="298"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3115</Contract No.><Contractor Name>Entrust Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-04-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>3617.67</Contract Amount FY20><Contract Amount FY21>3595.16</Contract Amount FY21><Contract Amount FY22>2835.65</Contract Amount FY22><Contract Amount FY23>3057.24</Contract Amount FY23><Contract Amount FY24>2792</Contract Amount FY24><Contract Amount FY25>2566.82</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18464.54</Total Contract Amount><Explanation of Contract Amount>Payments FY20-FY 25.  Ends in FY 26; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="299"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3117</Contract No.><Contractor Name>Centurylink</Contractor Name><Contractor Name D/B/A (Optional)>Centurylink Sales Solutions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>14929</Contract Amount FY20><Contract Amount FY21>14929</Contract Amount FY21><Contract Amount FY22>14929</Contract Amount FY22><Contract Amount FY23>14929</Contract Amount FY23><Contract Amount FY24>14929</Contract Amount FY24><Contract Amount FY25>14930</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>89575</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="300"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K2980</Contract No.><Contractor Name>King County</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/20/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>185075</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>185075</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). NOTE:  There have been no orders as of June 30, 2024.</Explanation of Contract Amount></row>
<row _id="301"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3151</Contract No.><Contractor Name>Infragistics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/20/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-04-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>9599.2</Contract Amount FY20><Contract Amount FY21>1198</Contract Amount FY21><Contract Amount FY22>1638.82</Contract Amount FY22><Contract Amount FY23>2179.06</Contract Amount FY23><Contract Amount FY24>1990</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16605.08</Total Contract Amount><Explanation of Contract Amount>Payments in FY 20-FY 24.  Ended in FY25, not renewed.</Explanation of Contract Amount></row>
<row _id="302"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3118</Contract No.><Contractor Name>Purple Communications Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/27/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-04-27T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>4000</Contract Amount FY20><Contract Amount FY21>4000</Contract Amount FY21><Contract Amount FY22>4000</Contract Amount FY22><Contract Amount FY23>6000</Contract Amount FY23><Contract Amount FY24>6000</Contract Amount FY24><Contract Amount FY25>6000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount>Payments in FY 20-FY 25.  Ended in FY25, not renewed.</Explanation of Contract Amount></row>
<row _id="303"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional)>Synchronous Technologies</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>19578</Contract Amount FY20><Contract Amount FY21>10982</Contract Amount FY21><Contract Amount FY22>44355</Contract Amount FY22><Contract Amount FY23>20857</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>107464</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>203236</Total Contract Amount><Explanation of Contract Amount>Payments in FY 20-FY25 off of Statewide Contract.  (OFM Contract #K3145, K4654)</Explanation of Contract Amount></row>
<row _id="304"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional)>Presidio Networked Solutions Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>16608</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16608</Total Contract Amount><Explanation of Contract Amount>Payment in FY24.  Ended in FY25 (OFM Contract #K3110)</Explanation of Contract Amount></row>
<row _id="305"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3189</Contract No.><Contractor Name>Lsoft Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/05/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>99.95</Contract Amount FY20><Contract Amount FY21>3778.74</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3878.6899999999996</Total Contract Amount><Explanation of Contract Amount>Payments in FY20 and FY21; Upgrade to site license in FY22; Perpetual license.</Explanation of Contract Amount></row>
<row _id="306"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Department of Enterprise Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>55107.57</Contract Amount FY20><Contract Amount FY21>40143.33</Contract Amount FY21><Contract Amount FY22>65563.06</Contract Amount FY22><Contract Amount FY23>58684.77</Contract Amount FY23><Contract Amount FY24>58805.97</Contract Amount FY24><Contract Amount FY25>57362.57</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>335667.26999999996</Total Contract Amount><Explanation of Contract Amount>Payments in FY20-FY 25.  Ends in FY 25; may be renewed but no obligation (OFM Contract #K2831)</Explanation of Contract Amount></row>
<row _id="307"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>168319</Contract Amount FY21><Contract Amount FY22>219890</Contract Amount FY22><Contract Amount FY23>270915</Contract Amount FY23><Contract Amount FY24>288403</Contract Amount FY24><Contract Amount FY25>296564</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1244091</Total Contract Amount><Explanation of Contract Amount>Payments in FY21-FY25. (OFM #K3198)</Explanation of Contract Amount></row>
<row _id="308"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3202</Contract No.><Contractor Name>Issuetrak, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/30/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-08-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>5308</Contract Amount FY21><Contract Amount FY22>5806.95</Contract Amount FY22><Contract Amount FY23>5806.95</Contract Amount FY23><Contract Amount FY24>5556</Contract Amount FY24><Contract Amount FY25>5762</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28239.9</Total Contract Amount><Explanation of Contract Amount>Payments in FY21-FY25; ends in FY 26; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="309"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>WORKDAY INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>2112692</Contract Amount FY18><Contract Amount FY19>4087687</Contract Amount FY19><Contract Amount FY20>5825748</Contract Amount FY20><Contract Amount FY21>7995748</Contract Amount FY21><Contract Amount FY22>10297500</Contract Amount FY22><Contract Amount FY23>10885000</Contract Amount FY23><Contract Amount FY24>10885000</Contract Amount FY24><Contract Amount FY25>10885000</Contract Amount FY25><Contract Amount FY26>10885000</Contract Amount FY26><Contract Amount FY27>10885000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>84744375</Total Contract Amount><Explanation of Contract Amount>This is the OneWashington Contract that was purchased using the Statewide Contract but the contract negotiated with Workday goes beyond the Statewide Contract term dates. Amount reflected on DES Statewide Contract report is innacurate and is missing additional annual charges. (OFM Contract #K3247).</Explanation of Contract Amount></row>
<row _id="310"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3197</Contract No.><Contractor Name>Kode7 Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>596256</Contract Amount FY21><Contract Amount FY22>596256</Contract Amount FY22><Contract Amount FY23>596256</Contract Amount FY23><Contract Amount FY24>712000</Contract Amount FY24><Contract Amount FY25>596256</Contract Amount FY25><Contract Amount FY26>596256</Contract Amount FY26><Contract Amount FY27>607688</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4300968</Total Contract Amount><Explanation of Contract Amount>Dollars are listed in SOW which has annual terms; may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="311"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3310</Contract No.><Contractor Name>Wave Division Holdings LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/15/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>17970</Contract Amount FY21><Contract Amount FY22>79860</Contract Amount FY22><Contract Amount FY23>79860</Contract Amount FY23><Contract Amount FY24>79860</Contract Amount FY24><Contract Amount FY25>79860</Contract Amount FY25><Contract Amount FY26>79860</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>417270</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="312"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3298</Contract No.><Contractor Name>Deloitte Consulting LLP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/14/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>5032065.46</Contract Amount FY21><Contract Amount FY22>5883657.49</Contract Amount FY22><Contract Amount FY23>6069045.87</Contract Amount FY23><Contract Amount FY24>19196930.95</Contract Amount FY24><Contract Amount FY25>8883773.29</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45065473.059999995</Total Contract Amount><Explanation of Contract Amount>Contract is structured to be paid in phases.  SOW is  through FY26 at this time.  Future phases have yet to be included.</Explanation of Contract Amount></row>
<row _id="313"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3311</Contract No.><Contractor Name>Northwest Fiber</Contractor Name><Contractor Name D/B/A (Optional)>Ziply Fiber</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/28/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>47200</Contract Amount FY21><Contract Amount FY22>92280</Contract Amount FY22><Contract Amount FY23>96480</Contract Amount FY23><Contract Amount FY24>96480</Contract Amount FY24><Contract Amount FY25>96480</Contract Amount FY25><Contract Amount FY26>96480</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>525400</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="314"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3312</Contract No.><Contractor Name>Jamestown Sklallam Tribe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/02/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>32655</Contract Amount FY21><Contract Amount FY22>117395</Contract Amount FY22><Contract Amount FY23>115020</Contract Amount FY23><Contract Amount FY24>115020</Contract Amount FY24><Contract Amount FY25>115020</Contract Amount FY25><Contract Amount FY26>115020</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>610130</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="315"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3315</Contract No.><Contractor Name>Startouch Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/09/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>112247</Contract Amount FY21><Contract Amount FY22>182208</Contract Amount FY22><Contract Amount FY23>182208</Contract Amount FY23><Contract Amount FY24>182208</Contract Amount FY24><Contract Amount FY25>182208</Contract Amount FY25><Contract Amount FY26>182208</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1023287</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="316"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3316</Contract No.><Contractor Name>Zayo Group Holdings Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/10/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2700</Contract Amount FY21><Contract Amount FY22>16300</Contract Amount FY22><Contract Amount FY23>10800</Contract Amount FY23><Contract Amount FY24>10800</Contract Amount FY24><Contract Amount FY25>10800</Contract Amount FY25><Contract Amount FY26>10800</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>62200</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="317"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3314</Contract No.><Contractor Name>Centurylink</Contractor Name><Contractor Name D/B/A (Optional)>Centurylink Sales Solutions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/18/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>88150</Contract Amount FY21><Contract Amount FY22>88150</Contract Amount FY22><Contract Amount FY23>88150</Contract Amount FY23><Contract Amount FY24>88150</Contract Amount FY24><Contract Amount FY25>88150</Contract Amount FY25><Contract Amount FY26>88150</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>528900</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="318"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3313</Contract No.><Contractor Name>Comcast Cable Communications Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/19/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>22998.93</Contract Amount FY21><Contract Amount FY22>122369.67</Contract Amount FY22><Contract Amount FY23>127221.75</Contract Amount FY23><Contract Amount FY24>127221.75</Contract Amount FY24><Contract Amount FY25>127221.75</Contract Amount FY25><Contract Amount FY26>354633.59</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>881667.44</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="319"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3356</Contract No.><Contractor Name>HealthPartners</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/02/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual license</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Perpetual License.  No cost to use this tool.</Explanation of Contract Amount></row>
<row _id="320"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3295</Contract No.><Contractor Name>PayneGroup</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/16/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>360</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>360</Total Contract Amount><Explanation of Contract Amount>One-time payment in FY 21 for perpetual License.</Explanation of Contract Amount></row>
<row _id="321"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3471</Contract No.><Contractor Name>Cardiac Science Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/14/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Perpetual License.  No cost to use this software.</Explanation of Contract Amount></row>
<row _id="322"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3447</Contract No.><Contractor Name>Eview</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/15/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>3172.64</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3172.64</Total Contract Amount><Explanation of Contract Amount>One-time payment in FY 21 for perpetual License.</Explanation of Contract Amount></row>
<row _id="323"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3453</Contract No.><Contractor Name>Coursera</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/08/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-08-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>399</Contract Amount FY22><Contract Amount FY23>436.51</Contract Amount FY23><Contract Amount FY24>399</Contract Amount FY24><Contract Amount FY25>876.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2110.71</Total Contract Amount><Explanation of Contract Amount>Payments in FY22-FY25; ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="324"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3552</Contract No.><Contractor Name>Office Timeline</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/27/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-07-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>792</Contract Amount FY22><Contract Amount FY23>891</Contract Amount FY23><Contract Amount FY24>894</Contract Amount FY24><Contract Amount FY25>1108.46</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3685.46</Total Contract Amount><Explanation of Contract Amount>Payments in FY22-FY25.  Ended in FY26, not renewed.</Explanation of Contract Amount></row>
<row _id="325"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3650</Contract No.><Contractor Name>International Business Machines</Contractor Name><Contractor Name D/B/A (Optional)>IBM Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>2800.64</Contract Amount FY22><Contract Amount FY23>1025.88</Contract Amount FY23><Contract Amount FY24>1010</Contract Amount FY24><Contract Amount FY25>1174.86</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6011.38</Total Contract Amount><Explanation of Contract Amount>Payments in FY 22-FY25.  Ends in FY26,  may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="326"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3589</Contract No.><Contractor Name>Economic Research Institute</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/29/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-10-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>7645.97</Contract Amount FY22><Contract Amount FY23>8825.53</Contract Amount FY23><Contract Amount FY24>8966.96</Contract Amount FY24><Contract Amount FY25>8991.52</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34429.979999999996</Total Contract Amount><Explanation of Contract Amount>Payments in FY 22-FY25.  Ends in FY26,  may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="327"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3614</Contract No.><Contractor Name>Northwest Fiber</Contractor Name><Contractor Name D/B/A (Optional)>Ziply Fiber</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/02/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>44520</Contract Amount FY22><Contract Amount FY23>69120</Contract Amount FY23><Contract Amount FY24>62025</Contract Amount FY24><Contract Amount FY25>61380</Contract Amount FY25><Contract Amount FY26>61380</Contract Amount FY26><Contract Amount FY27>61380</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>359805</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="328"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3618</Contract No.><Contractor Name>Startouch Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/02/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>600955</Contract Amount FY22><Contract Amount FY23>600955</Contract Amount FY23><Contract Amount FY24>600955</Contract Amount FY24><Contract Amount FY25>600955</Contract Amount FY25><Contract Amount FY26>600955</Contract Amount FY26><Contract Amount FY27>600955</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3605730</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="329"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3613</Contract No.><Contractor Name>Wave Division Holdings LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/03/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>194100</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>25200</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>219300</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).  Payment made in FY22</Explanation of Contract Amount></row>
<row _id="330"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3610</Contract No.><Contractor Name>Jamestown Sklallam Tribe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/05/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>28875</Contract Amount FY22><Contract Amount FY23>49500</Contract Amount FY23><Contract Amount FY24>49500</Contract Amount FY24><Contract Amount FY25>49500</Contract Amount FY25><Contract Amount FY26>49500</Contract Amount FY26><Contract Amount FY27>49500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>276375</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="331"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3627</Contract No.><Contractor Name>Ag-Grid</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/05/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-11-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1805</Contract Amount FY22><Contract Amount FY23>1650</Contract Amount FY23><Contract Amount FY24>1650</Contract Amount FY24><Contract Amount FY25>1400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6505</Total Contract Amount><Explanation of Contract Amount>Payments made in FY22-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="332"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3609</Contract No.><Contractor Name>Fatbeam LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/08/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>4900</Contract Amount FY22><Contract Amount FY23>8400</Contract Amount FY23><Contract Amount FY24>8400</Contract Amount FY24><Contract Amount FY25>8400</Contract Amount FY25><Contract Amount FY26>8400</Contract Amount FY26><Contract Amount FY27>8400</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46900</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="333"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3634</Contract No.><Contractor Name>CBRE Business Analytics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>895.5</Contract Amount FY22><Contract Amount FY23>995</Contract Amount FY23><Contract Amount FY24>995</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2885.5</Total Contract Amount><Explanation of Contract Amount>Payments made in FY22-FY24.  Ended  in FY25, not renewed.</Explanation of Contract Amount></row>
<row _id="334"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3611</Contract No.><Contractor Name>King County</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>29700</Contract Amount FY22><Contract Amount FY23>61050</Contract Amount FY23><Contract Amount FY24>66000</Contract Amount FY24><Contract Amount FY25>66000</Contract Amount FY25><Contract Amount FY26>66000</Contract Amount FY26><Contract Amount FY27>66000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>354750</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="335"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3616</Contract No.><Contractor Name>Centurylink</Contractor Name><Contractor Name D/B/A (Optional)>Centurylink Sales Solutions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/04/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>37300</Contract Amount FY22><Contract Amount FY23>37300</Contract Amount FY23><Contract Amount FY24>37300</Contract Amount FY24><Contract Amount FY25>37300</Contract Amount FY25><Contract Amount FY26>37300</Contract Amount FY26><Contract Amount FY27>37300</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>223800</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="336"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3590</Contract No.><Contractor Name>Mural</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/10/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-03T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>2150</Contract Amount FY22><Contract Amount FY23>2590.56</Contract Amount FY23><Contract Amount FY24>2590.56</Contract Amount FY24><Contract Amount FY25>2590.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9921.679999999998</Total Contract Amount><Explanation of Contract Amount>Payments made in FY22-FY25.  Ends  in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="337"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3617</Contract No.><Contractor Name>Cherryroad Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/21/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>21312.67</Contract Amount FY22><Contract Amount FY23>71650.68</Contract Amount FY23><Contract Amount FY24>71650.68</Contract Amount FY24><Contract Amount FY25>71650.68</Contract Amount FY25><Contract Amount FY26>71650.68</Contract Amount FY26><Contract Amount FY27>71650.68</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>379566.06999999995</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="338"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3615</Contract No.><Contractor Name>Comcast Cable Communications Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/28/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>12612</Contract Amount FY22><Contract Amount FY23>33993.2</Contract Amount FY23><Contract Amount FY24>34790.4</Contract Amount FY24><Contract Amount FY25>34790.4</Contract Amount FY25><Contract Amount FY26>34790.4</Contract Amount FY26><Contract Amount FY27>34790.4</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>185766.8</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="339"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3662</Contract No.><Contractor Name>Association of Washington Cities</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/03/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>500</Contract Amount FY22><Contract Amount FY23>500</Contract Amount FY23><Contract Amount FY24>500</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1500</Total Contract Amount><Explanation of Contract Amount>Payments made in FY22-FY24.  Ended  in FY25, not renewed.</Explanation of Contract Amount></row>
<row _id="340"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Cisco systems Inc</Contractor Name><Contractor Name D/B/A (Optional)>Ivoxy Consulting</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>211375</Contract Amount FY23><Contract Amount FY24>19638</Contract Amount FY24><Contract Amount FY25>11561</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>242574</Total Contract Amount><Explanation of Contract Amount>Payments made in FY23-FY25.  OFM Contract K3646</Explanation of Contract Amount></row>
<row _id="341"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3580</Contract No.><Contractor Name>Duende Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/25/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-03-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>13128</Contract Amount FY22><Contract Amount FY23>13140</Contract Amount FY23><Contract Amount FY24>12000</Contract Amount FY24><Contract Amount FY25>20000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58268</Total Contract Amount><Explanation of Contract Amount>Payments made in FY22-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="342"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3805</Contract No.><Contractor Name>West Publishing Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Thomson Reuters-Westlaw Next</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>15066</Contract Amount FY23><Contract Amount FY24>15066</Contract Amount FY24><Contract Amount FY25>15066</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45198</Total Contract Amount><Explanation of Contract Amount>No charge for first month in FY22 with a start date of 6/1/2022.  Payments in FY23-FY25.  Ended in FY25.</Explanation of Contract Amount></row>
<row _id="343"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3826</Contract No.><Contractor Name>WinSCP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost perpetual license.</Explanation of Contract Amount></row>
<row _id="344"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3824</Contract No.><Contractor Name>Cybersecurity &amp; Infrastructure Security Agency (CISA)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/06/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost perpetual license.</Explanation of Contract Amount></row>
<row _id="345"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3839</Contract No.><Contractor Name>Circle Systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/16/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1091.81</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1091.81</Total Contract Amount><Explanation of Contract Amount>One time payment in FY22 for perpetual license</Explanation of Contract Amount></row>
<row _id="346"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3851</Contract No.><Contractor Name>Moodys Analytics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-07-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>17963.48</Contract Amount FY23><Contract Amount FY24>17569</Contract Amount FY24><Contract Amount FY25>18096</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>53628.479999999996</Total Contract Amount><Explanation of Contract Amount>Payments in FY23-25.  Ended in FY26</Explanation of Contract Amount></row>
<row _id="347"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3862</Contract No.><Contractor Name>Padlet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/06/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-03-11T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>495</Contract Amount FY23><Contract Amount FY24>4268.5</Contract Amount FY24><Contract Amount FY25>2099.86</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6863.360000000001</Total Contract Amount><Explanation of Contract Amount>Payments in  FY23-FY 25; ends in FY26; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="348"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3919</Contract No.><Contractor Name>Canva Pro</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/20/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-07-19T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>119.4</Contract Amount FY23><Contract Amount FY24>119.4</Contract Amount FY24><Contract Amount FY25>119.4</Contract Amount FY25><Contract Amount FY26>119.4</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>477.6</Total Contract Amount><Explanation of Contract Amount>Payments in  FY23-FY6; ends in FY27; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="349"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3865</Contract No.><Contractor Name>3Play Media Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/26/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Continues until terminated</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No charge to date for service.  Continues till discontinued.</Explanation of Contract Amount></row>
<row _id="350"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3730</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional)>Duckhead Software</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/27/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Phone App through Microsoft App Store</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1.08</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1.08</Total Contract Amount><Explanation of Contract Amount>iPhone App purchase for software.  Stays active until app removed from phone.</Explanation of Contract Amount></row>
<row _id="351"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3908</Contract No.><Contractor Name>O'Reilly Media Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5459.06</Contract Amount FY23><Contract Amount FY24>4990</Contract Amount FY24><Contract Amount FY25>5139.7</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15588.760000000002</Total Contract Amount><Explanation of Contract Amount>Payments in FY23-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="352"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3922</Contract No.><Contractor Name>Google Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/13/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Phone App, active until removed.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No charge iOS app for iPhone.  App active till removed/deleted from iPhone.</Explanation of Contract Amount></row>
<row _id="353"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3911</Contract No.><Contractor Name>Epi-Use Labs LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/20/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>22107.64</Contract Amount FY23><Contract Amount FY24>21826.75</Contract Amount FY24><Contract Amount FY25>24957.96</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68892.35</Total Contract Amount><Explanation of Contract Amount>Payments in FY23-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="354"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3898</Contract No.><Contractor Name>Thomson Reuters Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/29/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-11-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2596.5</Contract Amount FY23><Contract Amount FY24>7391.25</Contract Amount FY24><Contract Amount FY25>8521.37</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18509.120000000003</Total Contract Amount><Explanation of Contract Amount>Payments in FY23-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="355"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3943</Contract No.><Contractor Name>Associated Press</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/13/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-11-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>154.92</Contract Amount FY23><Contract Amount FY24>181.08</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>336</Total Contract Amount><Explanation of Contract Amount>Payments made in FY23-FY24.  Ended in FY25, not renewed</Explanation of Contract Amount></row>
<row _id="356"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3947</Contract No.><Contractor Name>Freedom Scientific, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/13/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1405.8</Contract Amount FY23><Contract Amount FY24>2211.91</Contract Amount FY24><Contract Amount FY25>2223.45</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5841.16</Total Contract Amount><Explanation of Contract Amount>Payments made in FY23-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="357"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3942</Contract No.><Contractor Name>Warranty Plus Service CTR Inc</Contractor Name><Contractor Name D/B/A (Optional)>Synchronous Technologies</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/18/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>8011</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8011</Total Contract Amount><Explanation of Contract Amount>Contract is for umbrella services.  Only one task order has been issued off of contract in FY23</Explanation of Contract Amount></row>
<row _id="358"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>08321</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>179973.94</Contract Amount FY23><Contract Amount FY24>174952</Contract Amount FY24><Contract Amount FY25>182668</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>537593.94</Total Contract Amount><Explanation of Contract Amount>Payments in FY23-FY25 off of Statewide Contract; may be renewed but no obligation. (OFM #K3933, K4425)</Explanation of Contract Amount></row>
<row _id="359"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3984</Contract No.><Contractor Name>MuteMe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/14/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>39</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>39</Total Contract Amount><Explanation of Contract Amount>Equipment purchase with downloadable software perpetual license.</Explanation of Contract Amount></row>
<row _id="360"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3994</Contract No.><Contractor Name>Jotform Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/30/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>846.76</Contract Amount FY23><Contract Amount FY24>1188</Contract Amount FY24><Contract Amount FY25>1300.86</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3335.62</Total Contract Amount><Explanation of Contract Amount>Payments in FY23-FY25; ends in FY 26; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="361"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3997</Contract No.><Contractor Name>Startouch Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/27/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). NOTE:  There have been no orders as of June 30, 2025.</Explanation of Contract Amount></row>
<row _id="362"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3999</Contract No.><Contractor Name>Rainier Connect</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/27/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>260200</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>260200</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). NOTE:  One order in FY24.</Explanation of Contract Amount></row>
<row _id="363"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3998</Contract No.><Contractor Name>Zayo Group Holdings Inc</Contractor Name><Contractor Name D/B/A (Optional)>Electric Lightwave</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/24/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>47635</Contract Amount FY23><Contract Amount FY24>47633</Contract Amount FY24><Contract Amount FY25>47633</Contract Amount FY25><Contract Amount FY26>47633</Contract Amount FY26><Contract Amount FY27>47633</Contract Amount FY27><Contract Amount FY28>47633</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>285800</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="364"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4000</Contract No.><Contractor Name>Northwest Fiber</Contractor Name><Contractor Name D/B/A (Optional)>Ziply Fiber</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/25/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>213900</Contract Amount FY23><Contract Amount FY24>213900</Contract Amount FY24><Contract Amount FY25>213900</Contract Amount FY25><Contract Amount FY26>213900</Contract Amount FY26><Contract Amount FY27>213900</Contract Amount FY27><Contract Amount FY28>213900</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1283400</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="365"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4001</Contract No.><Contractor Name>Jamestown Sklallam Tribe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>171000</Contract Amount FY24><Contract Amount FY25>171000</Contract Amount FY25><Contract Amount FY26>171000</Contract Amount FY26><Contract Amount FY27>171000</Contract Amount FY27><Contract Amount FY28>171000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>855000</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted). Work Order issued in FY24</Explanation of Contract Amount></row>
<row _id="366"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4003</Contract No.><Contractor Name>Wave Division Holdings LLC</Contractor Name><Contractor Name D/B/A (Optional)>Astound Business Solutions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>73620</Contract Amount FY24><Contract Amount FY25>73620</Contract Amount FY25><Contract Amount FY26>73620</Contract Amount FY26><Contract Amount FY27>73620</Contract Amount FY27><Contract Amount FY28>73620</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>368100</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="367"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4023</Contract No.><Contractor Name>Park Place Technologies LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-02-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>29564.74</Contract Amount FY23><Contract Amount FY24>29159</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58723.740000000005</Total Contract Amount><Explanation of Contract Amount>Payments made in FY23-FY24.  Ended in FY25, not renewed</Explanation of Contract Amount></row>
<row _id="368"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4005</Contract No.><Contractor Name>Comcast Cable Communications Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>23117.52</Contract Amount FY24><Contract Amount FY25>23117.52</Contract Amount FY25><Contract Amount FY26>23117.52</Contract Amount FY26><Contract Amount FY27>23117.52</Contract Amount FY27><Contract Amount FY28>23117.52</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>115587.6</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="369"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4002</Contract No.><Contractor Name>Centurylink</Contractor Name><Contractor Name D/B/A (Optional)>Centurylink Sales Solutions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/09/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>499750</Contract Amount FY23><Contract Amount FY24>160468.08</Contract Amount FY24><Contract Amount FY25>160468.08</Contract Amount FY25><Contract Amount FY26>160468.08</Contract Amount FY26><Contract Amount FY27>160468.08</Contract Amount FY27><Contract Amount FY28>160468.08</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1302090.4</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="370"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4089</Contract No.><Contractor Name>Oracle America Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost perpetual license.</Explanation of Contract Amount></row>
<row _id="371"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4081</Contract No.><Contractor Name>Mescius Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/04/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-09-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>22430.98</Contract Amount FY23><Contract Amount FY24>21479</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>43909.979999999996</Total Contract Amount><Explanation of Contract Amount>Payments in FY23-FY24.  Ended in FY25, not renewed</Explanation of Contract Amount></row>
<row _id="372"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4110</Contract No.><Contractor Name>Zoom Video Communications Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/27/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-04-26T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>10460</Contract Amount FY23><Contract Amount FY24>5521.84</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15981.84</Total Contract Amount><Explanation of Contract Amount>Payments in FY23-FY24.  Ended in FY25, not renewed</Explanation of Contract Amount></row>
<row _id="373"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4112</Contract No.><Contractor Name>State Board for Community &amp; Tech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/17/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1000000</Contract Amount FY23><Contract Amount FY24>190000</Contract Amount FY24><Contract Amount FY25>32700</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1222700</Total Contract Amount><Explanation of Contract Amount>Payments made in FY23-FY25. Ended in FY25, not renewed</Explanation of Contract Amount></row>
<row _id="374"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4166</Contract No.><Contractor Name>Governmentjobs.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>26798</Contract Amount FY23><Contract Amount FY24>22809.72</Contract Amount FY24><Contract Amount FY25>21254.97</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>70862.69</Total Contract Amount><Explanation of Contract Amount>Payments made in FY23-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="375"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4006</Contract No.><Contractor Name>Legacy Solutions Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1988000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1988000</Total Contract Amount><Explanation of Contract Amount>Contract not renewed.</Explanation of Contract Amount></row>
<row _id="376"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4161</Contract No.><Contractor Name>Department of Transportation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Non financial contract.  Ended FY25, not renewed.</Explanation of Contract Amount></row>
<row _id="377"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3860</Contract No.><Contractor Name>Systools Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/06/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-07-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>217.71</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>217.71</Total Contract Amount><Explanation of Contract Amount>One-time payment in FY24.  Ended in FY26, not renewed.</Explanation of Contract Amount></row>
<row _id="378"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4297</Contract No.><Contractor Name>LinkedIn Corporation</Contractor Name><Contractor Name D/B/A (Optional)>LinkedIn</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost perpetual license.</Explanation of Contract Amount></row>
<row _id="379"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4298</Contract No.><Contractor Name>Facebook</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost perpetual license.</Explanation of Contract Amount></row>
<row _id="380"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4313</Contract No.><Contractor Name>Cvent Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/21/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-09-10T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>125674.22</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>125674.22</Total Contract Amount><Explanation of Contract Amount>Payment in FY24.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="381"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4338</Contract No.><Contractor Name>Plante &amp; Moran, PLLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/23/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>588800</Contract Amount FY24><Contract Amount FY25>588800</Contract Amount FY25><Contract Amount FY26>588800</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1766400</Total Contract Amount><Explanation of Contract Amount>Contract value split between FY24, FY25 and FY26; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="382"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4396</Contract No.><Contractor Name>Hootsuite</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/08/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-11-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1308.75</Contract Amount FY24><Contract Amount FY25>3280.82</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4589.57</Total Contract Amount><Explanation of Contract Amount>Payments in FY24-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="383"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4382</Contract No.><Contractor Name>Canva.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/13/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-11-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>451.23</Contract Amount FY24><Contract Amount FY25>1050</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1501.23</Total Contract Amount><Explanation of Contract Amount>Payments in FY24-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="384"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4752</Contract No.><Contractor Name>Cleverbridge Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/29/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-04-11T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>141.96</Contract Amount FY24><Contract Amount FY25>196.54</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>338.5</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="385"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4413</Contract No.><Contractor Name>Debtbook</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30000</Contract Amount FY24><Contract Amount FY25>33000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>63000</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="386"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4410</Contract No.><Contractor Name>Shoop custome Enterprises LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>113400</Contract Amount FY24><Contract Amount FY25>113400</Contract Amount FY25><Contract Amount FY26>113400</Contract Amount FY26><Contract Amount FY27>113400</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>453600</Total Contract Amount><Explanation of Contract Amount>Contract value split between FY24, FY25, FY26 and FY27; may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="387"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4427</Contract No.><Contractor Name>America's service Commissions (ASC)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2500</Contract Amount FY24><Contract Amount FY25>2500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5000</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="388"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4387</Contract No.><Contractor Name>Kainos Worksmart Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/19/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>503000</Contract Amount FY24><Contract Amount FY25>503000</Contract Amount FY25><Contract Amount FY26>345500</Contract Amount FY26><Contract Amount FY27>345500</Contract Amount FY27><Contract Amount FY28>345500</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2042500</Total Contract Amount><Explanation of Contract Amount>Contract value split between FY24-FY28.  Ends in FY28, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="389"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4451</Contract No.><Contractor Name>Doodle AG</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/25/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1560</Contract Amount FY24><Contract Amount FY25>1560</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3120</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="390"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4515</Contract No.><Contractor Name>Mendeley</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Active until discontinued</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost, continues until terminated.</Explanation of Contract Amount></row>
<row _id="391"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4481</Contract No.><Contractor Name>Wave Division Holdings LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>77850</Contract Amount FY24><Contract Amount FY25>77850</Contract Amount FY25><Contract Amount FY26>77850</Contract Amount FY26><Contract Amount FY27>77850</Contract Amount FY27><Contract Amount FY28>77850</Contract Amount FY28><Contract Amount FY29>77850</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>467100</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="392"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4482</Contract No.><Contractor Name>Jamestown Sklallam Tribe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/06/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>135400</Contract Amount FY24><Contract Amount FY25>135400</Contract Amount FY25><Contract Amount FY26>135400</Contract Amount FY26><Contract Amount FY27>135400</Contract Amount FY27><Contract Amount FY28>135400</Contract Amount FY28><Contract Amount FY29>135400</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>812400</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="393"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4485</Contract No.><Contractor Name>Northwest Fiber</Contractor Name><Contractor Name D/B/A (Optional)>Ziply Fiber</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/06/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21900</Contract Amount FY24><Contract Amount FY25>21900</Contract Amount FY25><Contract Amount FY26>21900</Contract Amount FY26><Contract Amount FY27>21900</Contract Amount FY27><Contract Amount FY28>21900</Contract Amount FY28><Contract Amount FY29>21900</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>131400</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="394"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4487</Contract No.><Contractor Name>Lightcurve</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/06/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>26950</Contract Amount FY24><Contract Amount FY25>26950</Contract Amount FY25><Contract Amount FY26>26950</Contract Amount FY26><Contract Amount FY27>26950</Contract Amount FY27><Contract Amount FY28>26950</Contract Amount FY28><Contract Amount FY29>26950</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>161700</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="395"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4480</Contract No.><Contractor Name>Centurylink Communications LLC</Contractor Name><Contractor Name D/B/A (Optional)>LUMEN</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>575961.65</Contract Amount FY24><Contract Amount FY25>575961.65</Contract Amount FY25><Contract Amount FY26>575961.65</Contract Amount FY26><Contract Amount FY27>575961.65</Contract Amount FY27><Contract Amount FY28>575961.66</Contract Amount FY28><Contract Amount FY29>575961.66</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3455769.9200000004</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="396"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4537</Contract No.><Contractor Name>Governmentjobs.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-03-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>23286</Contract Amount FY24><Contract Amount FY25>19266</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>42552</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="397"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4538</Contract No.><Contractor Name>Prosci Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>12000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12000</Total Contract Amount><Explanation of Contract Amount>One-time payment in FY24.  Perpetual license for training.</Explanation of Contract Amount></row>
<row _id="398"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4483</Contract No.><Contractor Name>Startouch Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/25/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>158052.5</Contract Amount FY24><Contract Amount FY25>158052.5</Contract Amount FY25><Contract Amount FY26>158052.5</Contract Amount FY26><Contract Amount FY27>158052.5</Contract Amount FY27><Contract Amount FY28>158052.5</Contract Amount FY28><Contract Amount FY29>158052.5</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>948315</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="399"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4032</Contract No.><Contractor Name>Purple Communications Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>300</Contract Amount FY24><Contract Amount FY25>300</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>600</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="400"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4486</Contract No.><Contractor Name>Fatbeam LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/10/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>34950</Contract Amount FY24><Contract Amount FY25>34950</Contract Amount FY25><Contract Amount FY26>34950</Contract Amount FY26><Contract Amount FY27>34950</Contract Amount FY27><Contract Amount FY28>34950</Contract Amount FY28><Contract Amount FY29>34950</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>209700</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="401"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4571</Contract No.><Contractor Name>Cisco systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/10/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Active until discontinued</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost.  Continues until terminated.</Explanation of Contract Amount></row>
<row _id="402"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Ensono, LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>110000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>110000</Total Contract Amount><Explanation of Contract Amount>Payment in FY24; may be renewed but no obligation.  (OFM #K4514)</Explanation of Contract Amount></row>
<row _id="403"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4484</Contract No.><Contractor Name>Comcast Cable Communications Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>38518.2</Contract Amount FY24><Contract Amount FY25>38518.2</Contract Amount FY25><Contract Amount FY26>38518.2</Contract Amount FY26><Contract Amount FY27>38518.2</Contract Amount FY27><Contract Amount FY28>38518.2</Contract Amount FY28><Contract Amount FY29>38518.2</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>231109.2</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="404"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4573</Contract No.><Contractor Name>Instagram</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Active until discontinued</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost.  Continues until terminated.</Explanation of Contract Amount></row>
<row _id="405"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4574</Contract No.><Contractor Name>Reddit Online</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Active until discontinued</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost.  Continues until terminated.</Explanation of Contract Amount></row>
<row _id="406"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4627</Contract No.><Contractor Name>Python</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Active until discontinued</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost.  Continues until terminated.</Explanation of Contract Amount></row>
<row _id="407"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>247996</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>247996</Total Contract Amount><Explanation of Contract Amount>Payment in FY25.  OFM Contract K4624.</Explanation of Contract Amount></row>
<row _id="408"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Durkin Consulting Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>900975</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>900975</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25.  OFM Contracts:  K4625, K4640</Explanation of Contract Amount></row>
<row _id="409"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Xeroone Systems LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>88100</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>88100</Total Contract Amount><Explanation of Contract Amount>Payment in FY25.  Ended in FY25, not renewed (OFM #K4628)</Explanation of Contract Amount></row>
<row _id="410"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6430</Contract Amount FY24><Contract Amount FY25>25677</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32107</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY25. OFM Contracts:  K4347, K4638, K4710)</Explanation of Contract Amount></row>
<row _id="411"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4642</Contract No.><Contractor Name>Brightmine</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-27T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>29680</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29680</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25.  Ended in FY25, not renewed</Explanation of Contract Amount></row>
<row _id="412"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Integrated Solutions Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3080260</Contract Amount FY25><Contract Amount FY26>2400000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5480260</Total Contract Amount><Explanation of Contract Amount>Payments made in FY25-FY26.  Ends in FY28.</Explanation of Contract Amount></row>
<row _id="413"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Plante and Moran</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5850500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5850500</Total Contract Amount><Explanation of Contract Amount>Amount allocated in Contracts for FY25.  No payments reported by vendor.  OFM Contracts:  K4634, K4732, K4805, K4835)</Explanation of Contract Amount></row>
<row _id="414"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4643</Contract No.><Contractor Name>Governmentjobs.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>29919</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29919</Total Contract Amount><Explanation of Contract Amount>Payment in FY25.  Ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="415"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>16608</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16608</Total Contract Amount><Explanation of Contract Amount>Payment made in FY24.  OFM Contract K4652.</Explanation of Contract Amount></row>
<row _id="416"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4681</Contract No.><Contractor Name>Jessica Dunne</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9625</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9625</Total Contract Amount><Explanation of Contract Amount>Payment in FY25.  Ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="417"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4693</Contract No.><Contractor Name>Murf.AI</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/21/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10000</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25.  Ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="418"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>106464</Contract Amount FY24><Contract Amount FY25>263400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>369864</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY25. (OFM #K4709, K4722)</Explanation of Contract Amount></row>
<row _id="419"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4733</Contract No.><Contractor Name>DSHS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/28/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost IAA.</Explanation of Contract Amount></row>
<row _id="420"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4736</Contract No.><Contractor Name>Meta Business Suite</Contractor Name><Contractor Name D/B/A (Optional)>Instagram</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost perpetual license.</Explanation of Contract Amount></row>
<row _id="421"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4737</Contract No.><Contractor Name>Apple Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost perpetual license.</Explanation of Contract Amount></row>
<row _id="422"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4735</Contract No.><Contractor Name>Meta Business Suite</Contractor Name><Contractor Name D/B/A (Optional)>Facebook</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost perpetual license.</Explanation of Contract Amount></row>
<row _id="423"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>104753</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>104753</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25.  OFM Contract K4740</Explanation of Contract Amount></row>
<row _id="424"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4757</Contract No.><Contractor Name>DCYF</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/21/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-06-29T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost IAA.</Explanation of Contract Amount></row>
<row _id="425"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4775</Contract No.><Contractor Name>Workday Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6900</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6900</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="426"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4729</Contract No.><Contractor Name>Linktree</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/04/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-03T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>98.03</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>98.03</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="427"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4734</Contract No.><Contractor Name>Sprout Social Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/02/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="428"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Anthro-Tech, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>64516</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>64516</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25.  OFM Contract K4788.</Explanation of Contract Amount></row>
<row _id="429"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4754</Contract No.><Contractor Name>Office of Independent Investigations</Contractor Name><Contractor Name D/B/A (Optional)>OII</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>415000</Contract Amount FY25><Contract Amount FY26>996000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1411000</Total Contract Amount><Explanation of Contract Amount>Payments made in FY25-FY26.  Ends in FY26.</Explanation of Contract Amount></row>
<row _id="430"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1221</Contract Amount FY20><Contract Amount FY21>50103</Contract Amount FY21><Contract Amount FY22>103192</Contract Amount FY22><Contract Amount FY23>1116040</Contract Amount FY23><Contract Amount FY24>1052208</Contract Amount FY24><Contract Amount FY25>919337</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3242101</Total Contract Amount><Explanation of Contract Amount>Payments made in FY20-FY25.  OFM Contrats K2844, K3131, K3433, K3944, K3992, K4143, K4366, K4865, K4866.</Explanation of Contract Amount></row>
<row _id="431"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4820</Contract No.><Contractor Name>Right! Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/11/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.3</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.3</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9625</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9625</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25.  Ends in FY26, may be renewed but no obligation</Explanation of Contract Amount></row>
<row _id="432"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4839</Contract No.><Contractor Name>Freedom Scientific BLv Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/21/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-05-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>580</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>580</Total Contract Amount><Explanation of Contract Amount>Short Term subscription, not renewed</Explanation of Contract Amount></row>
<row _id="433"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4877</Contract No.><Contractor Name>Guenther Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4000</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25.  Ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="434"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4873</Contract No.><Contractor Name>Fatbeam LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15540</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15540</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="435"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4874</Contract No.><Contractor Name>Centurylink Communications LLC</Contractor Name><Contractor Name D/B/A (Optional)>Lumen</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15088.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15088.2</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="436"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4875</Contract No.><Contractor Name>Northwest Fiber</Contractor Name><Contractor Name D/B/A (Optional)>Ziply Fiber</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>45000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45000</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="437"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4876</Contract No.><Contractor Name>Jamestown Sklallam Tribe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>24600</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24600</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="438"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4891</Contract No.><Contractor Name>Dept of Enterprise Services (DES)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>150</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>150</Total Contract Amount><Explanation of Contract Amount>One time purchases of licenses in FY25.</Explanation of Contract Amount></row>
<row _id="439"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4899</Contract No.><Contractor Name>ESD 113</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6208.34</Contract Amount FY25><Contract Amount FY26>6208.34</Contract Amount FY26><Contract Amount FY27>6208.33</Contract Amount FY27><Contract Amount FY28>6208.33</Contract Amount FY28><Contract Amount FY29>6208.33</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>31041.670000000006</Total Contract Amount><Explanation of Contract Amount>Umbrella contract contains price quotes for individual circuits.  Actual amounts paid are based on Statements of Work (order documentd using those quotes; there is no requirement to order all circuits quoted).</Explanation of Contract Amount></row>
<row _id="440"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4902</Contract No.><Contractor Name>Systools Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/22/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>105.44</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>105.44</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25.  Ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="441"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4905</Contract No.><Contractor Name>SP6 Consulting, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Non financial contract.  Ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="442"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4940</Contract No.><Contractor Name>Thomson Reuters Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/25/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1678</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1678</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25.  Ends in FY26, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="443"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K3475</Contract No.><Contractor Name>Three Girls Media Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.4</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.3</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>8200</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7800</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16000</Total Contract Amount><Explanation of Contract Amount>Payments in FY22 and FY24.  Ended in FY25, not renewed.</Explanation of Contract Amount></row>
<row _id="444"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4129</Contract No.><Contractor Name>M.A. Consulting</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/22/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-09-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>57500</Contract Amount FY23><Contract Amount FY24>57500</Contract Amount FY24><Contract Amount FY25>57500</Contract Amount FY25><Contract Amount FY26>57500</Contract Amount FY26><Contract Amount FY27>57500</Contract Amount FY27><Contract Amount FY28>57500</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>345000</Total Contract Amount><Explanation of Contract Amount>Contract payments throughout lifecycle of contract.  Ends in FY28, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="445"><Agency Number - Agency Name>105 - Office of Financial Management</Agency Number - Agency Name><Contract No.>K4919</Contract No.><Contractor Name>WA State Consolidated Tech Svcs</Contractor Name><Contractor Name D/B/A (Optional)>WATech</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/05/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>200000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>200000</Total Contract Amount><Explanation of Contract Amount>Payment in FY25.  Ended in FY25, not renewed.</Explanation of Contract Amount></row>
<row _id="446"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>ACCEL BI CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>17458</Contract Amount FY24><Contract Amount FY25>52375</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>69833</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="447"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>AETEA INFORMATION TECHNOLOGY, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>63697</Contract Amount FY16><Contract Amount FY17>4309</Contract Amount FY17><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68006</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="448"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>ANTHRO-TECH, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>122557</Contract Amount FY16><Contract Amount FY17>29465</Contract Amount FY17><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>152022</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="449"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6034</Contract No.><Contractor Name>ArchiveSocial, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/30/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-05-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1788</Contract Amount FY22><Contract Amount FY23>2988</Contract Amount FY23><Contract Amount FY24>3832.02</Contract Amount FY24><Contract Amount FY25>4828.34</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13436.36</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="450"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K1170</Contract No.><Contractor Name>Avolution Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/13/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-05-10T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>13000</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>50676</Contract Amount FY17><Contract Amount FY18>56682</Contract Amount FY18><Contract Amount FY19>47132</Contract Amount FY19><Contract Amount FY20>53467</Contract Amount FY20><Contract Amount FY21>58492.9</Contract Amount FY21><Contract Amount FY22>58289.41</Contract Amount FY22><Contract Amount FY23>61407.6</Contract Amount FY23><Contract Amount FY24>63549.42</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>462696.33</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="451"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6649</Contract No.><Contractor Name>B&amp;H Photo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No End</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7363.54</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7363.54</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="452"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7266</Contract No.><Contractor Name>Canva.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-10-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>119.99</Contract Amount FY24><Contract Amount FY25>120</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>239.99</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="453"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7304</Contract No.><Contractor Name>Canva.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/14/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>238.8</Contract Amount FY24><Contract Amount FY25>119.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>358.20000000000005</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="454"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>136421</Contract Amount FY19><Contract Amount FY20>55367</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1612568</Contract Amount FY23><Contract Amount FY24>1076335</Contract Amount FY24><Contract Amount FY25>2721447</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5602138</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="455"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6307</Contract No.><Contractor Name>Cerium Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>24549.36</Contract Amount FY23><Contract Amount FY24>25475.18</Contract Amount FY24><Contract Amount FY25>25544.97</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>75569.51000000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="456"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2776</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2776</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="457"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6038</Contract No.><Contractor Name>Change Healthcare Technologies, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/16/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-03-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>50389.92</Contract Amount FY23><Contract Amount FY24>50389.92</Contract Amount FY24><Contract Amount FY25>105617.31</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>206397.15</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="458"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6351</Contract No.><Contractor Name>Chestnut Health Systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/16/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-09-16T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>150</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>150</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="459"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7882</Contract No.><Contractor Name>Codesmart, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>435600</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>435600</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="460"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>18258</Contract Amount FY22><Contract Amount FY23>19242</Contract Amount FY23><Contract Amount FY24>27499</Contract Amount FY24><Contract Amount FY25>27018</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92017</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="461"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K3270</Contract No.><Contractor Name>CNSI</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>16608098.71</Contract Amount FY19><Contract Amount FY20>41239230.78</Contract Amount FY20><Contract Amount FY21>43037670.51</Contract Amount FY21><Contract Amount FY22>42450728.67</Contract Amount FY22><Contract Amount FY23>45020950.47</Contract Amount FY23><Contract Amount FY24>38685903.85</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>227042582.99</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="462"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6889</Contract No.><Contractor Name>Codesmart, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2031-05-22T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>392891.65</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>392891.65</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="463"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K4922</Contract No.><Contractor Name>Collaborative Planning Group Systems (CPGSI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>14275</Contract Amount FY21><Contract Amount FY22>233810</Contract Amount FY22><Contract Amount FY23>219038</Contract Amount FY23><Contract Amount FY24>113151.5</Contract Amount FY24><Contract Amount FY25>61980</Contract Amount FY25><Contract Amount FY26>230000</Contract Amount FY26><Contract Amount FY27>230000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1102254.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="464"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K5374</Contract No.><Contractor Name>Conduent Public Health Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/09/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-07-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1441490.48</Contract Amount FY22><Contract Amount FY23>3486127.74</Contract Amount FY23><Contract Amount FY24>3248060.17</Contract Amount FY24><Contract Amount FY25>3300000</Contract Amount FY25><Contract Amount FY26>4400000</Contract Amount FY26><Contract Amount FY27>4500000</Contract Amount FY27><Contract Amount FY28>4500000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24875678.39</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="465"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7225</Contract No.><Contractor Name>Consolidated Technology Services (CTS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="466"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6880</Contract No.><Contractor Name>Crucial Learning</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/11/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-03-26T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>22995</Contract Amount FY23><Contract Amount FY24>45990</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68985</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="467"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>5620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>6679</Contract Amount FY23><Contract Amount FY24>6887</Contract Amount FY24><Contract Amount FY25>1490</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15056</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="468"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6356</Contract No.><Contractor Name>Datylon BV</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/06/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>995</Contract Amount FY23><Contract Amount FY24>2170</Contract Amount FY24><Contract Amount FY25>2170</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5335</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="469"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7321</Contract No.><Contractor Name>Decision Health Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6263.4</Contract Amount FY24><Contract Amount FY25>160.1</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6423.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="470"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6928</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-02T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>17641.65</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17641.65</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="471"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6030</Contract No.><Contractor Name>Department of Health</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/11/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>932004.18</Contract Amount FY23><Contract Amount FY24>814655.37</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1746659.55</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="472"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7576</Contract No.><Contractor Name>Department of Health</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/28/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="473"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K1799</Contract No.><Contractor Name>Department of Homeland Security</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/02/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No End</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>3202.5</Contract Amount FY17><Contract Amount FY18>3890.5</Contract Amount FY18><Contract Amount FY19>4703.5</Contract Amount FY19><Contract Amount FY20>3497</Contract Amount FY20><Contract Amount FY21>3459.5</Contract Amount FY21><Contract Amount FY22>3117.5</Contract Amount FY22><Contract Amount FY23>11824</Contract Amount FY23><Contract Amount FY24>11364.5</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45059</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="474"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start xsi:nil="true" /><YEAR Start>45747</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>0.2</FY Formula end><Year End>0.2</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>95247</Contract Amount FY23><Contract Amount FY24>551</Contract Amount FY24><Contract Amount FY25>33149</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>128947</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="475"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7615</Contract No.><Contractor Name>Echo360</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>318.42</Contract Amount FY24><Contract Amount FY25>318.42</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>636.84</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="476"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>97497</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>97497</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="477"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>PC221115</Contract No.><Contractor Name>Envato</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-15T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>707</Contract Amount FY24><Contract Amount FY25>705.64</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1412.6399999999999</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="478"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>EXECUTIVE INFORMATION SYSTEMS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>3939</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6018</Contract Amount FY24><Contract Amount FY25>6589.71</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16546.71</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="479"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K4710</Contract No.><Contractor Name>Ernst &amp; Young US LLP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/20/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1628892.4</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>485236.89</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2114129.29</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="480"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K4228</Contract No.><Contractor Name>Forum One Communications Corp.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/24/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>21053.3</Contract Amount FY20><Contract Amount FY21>109870.27</Contract Amount FY21><Contract Amount FY22>111483.85</Contract Amount FY22><Contract Amount FY23>106576.04</Contract Amount FY23><Contract Amount FY24>98766.41</Contract Amount FY24><Contract Amount FY25>169878.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>617628.37</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="481"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K3169</Contract No.><Contractor Name>Getty Images, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/04/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-10-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="482"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>PC230123</Contract No.><Contractor Name>GoDaddy</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>97</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>97</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="483"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6630</Contract No.><Contractor Name>Icer Analytics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/29/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>10000</Contract Amount FY23><Contract Amount FY24>10000</Contract Amount FY24><Contract Amount FY25>10000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="484"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K4741</Contract No.><Contractor Name>IdenTrust Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-01-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="485"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6833</Contract No.><Contractor Name>ID-Extras</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/10/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="486"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7117</Contract No.><Contractor Name>Image Source, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/23/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-08-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>547.29</Contract Amount FY24><Contract Amount FY25>565.25</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1112.54</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="487"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>170100</Contract Amount FY24><Contract Amount FY25>186769.99</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>356869.99</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="488"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>INTEGRATED SOLUTIONS GROUP, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>649156</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>59385</Contract Amount FY18><Contract Amount FY19>267050</Contract Amount FY19><Contract Amount FY20>140568</Contract Amount FY20><Contract Amount FY21>444718</Contract Amount FY21><Contract Amount FY22>104734</Contract Amount FY22><Contract Amount FY23>107811</Contract Amount FY23><Contract Amount FY24>6215</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1779637</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="489"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>INTERNATIONAL BUSINESS MACHINES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4032</Contract Amount FY24><Contract Amount FY25>4427.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8459.119999999999</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="490"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>IT SERVICES AND IT CONSULTING</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>479709</Contract Amount FY24><Contract Amount FY25>890659</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1370368</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="491"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6286</Contract No.><Contractor Name>International Business Machines</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/26/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-07-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>23305.41</Contract Amount FY23><Contract Amount FY24>24493.05</Contract Amount FY24><Contract Amount FY25>25051.35</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>72849.81</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="492"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6288</Contract No.><Contractor Name>International Business Machines</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/24/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-08-18T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7357.29</Contract Amount FY23><Contract Amount FY24>7364.02</Contract Amount FY24><Contract Amount FY25>7531.87</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22253.18</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="493"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>JET COMPUTER SUPPORT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>13000</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13000</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="494"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Kiehl Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>259275</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>259275</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="495"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K5106</Contract No.><Contractor Name>Kidsvax Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>76074.22</Contract Amount FY21><Contract Amount FY22>325402.22</Contract Amount FY22><Contract Amount FY23>138485</Contract Amount FY23><Contract Amount FY24>204520.89</Contract Amount FY24><Contract Amount FY25>247061.21</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>991543.5399999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="496"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K5927</Contract No.><Contractor Name>LearnUpon</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-03-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2988</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2988</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="497"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Legacy Solutions Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>697249</Contract Amount FY17><Contract Amount FY18>756364</Contract Amount FY18><Contract Amount FY19>799711</Contract Amount FY19><Contract Amount FY20>755685</Contract Amount FY20><Contract Amount FY21>1087445</Contract Amount FY21><Contract Amount FY22>1232690</Contract Amount FY22><Contract Amount FY23>1571890</Contract Amount FY23><Contract Amount FY24>1323660</Contract Amount FY24><Contract Amount FY25>1326980</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9551674</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="498"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K1175</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/29/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>1592.82</Contract Amount FY17><Contract Amount FY18>9143.51999999999</Contract Amount FY18><Contract Amount FY19>8475.05</Contract Amount FY19><Contract Amount FY20>8887.52</Contract Amount FY20><Contract Amount FY21>8483.97</Contract Amount FY21><Contract Amount FY22>11020.05</Contract Amount FY22><Contract Amount FY23>15787.53</Contract Amount FY23><Contract Amount FY24>15302.32</Contract Amount FY24><Contract Amount FY25>16135.92</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>94828.7</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="499"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K5585</Contract No.><Contractor Name>Lobbygov Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/02/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-11-18T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>5470</Contract Amount FY22><Contract Amount FY23>6564</Contract Amount FY23><Contract Amount FY24>6570</Contract Amount FY24><Contract Amount FY25>6570</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25174</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="500"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K5589</Contract No.><Contractor Name>Looking Glass Analytics Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/25/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>15332</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>200</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15532</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="501"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K5775</Contract No.><Contractor Name>Looking Glass Analytics Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>148150</Contract Amount FY23><Contract Amount FY24>62950</Contract Amount FY24><Contract Amount FY25>36175</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>247275</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="502"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K5980</Contract No.><Contractor Name>Loomly, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/26/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-03-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>648</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>648</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="503"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>MA COOK CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>62200</Contract Amount FY19><Contract Amount FY20>266700</Contract Amount FY20><Contract Amount FY21>236700</Contract Amount FY21><Contract Amount FY22>271060</Contract Amount FY22><Contract Amount FY23>269060</Contract Amount FY23><Contract Amount FY24>281880</Contract Amount FY24><Contract Amount FY25>241020</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1628620</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="504"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>96642</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>96642</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="505"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7043</Contract No.><Contractor Name>National Committee for Quality Assurance</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="506"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6783</Contract No.><Contractor Name>National Comprehensive Cancer Network</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/23/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-03-22T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="507"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K5506</Contract No.><Contractor Name>Ncc Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/26/2006 12:00:00 AM</Contract Start Date><FY Formula start>2007</FY Formula start><YEAR Start>2007</YEAR Start><Fiscal Year Start>FY 2007</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>18950</Contract Amount FY22><Contract Amount FY23>19710</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38660</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="508"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>NORTH HIGHLAND COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>752844</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>752844</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="509"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K4449</Contract No.><Contractor Name>OCHIN</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/16/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>140260.85</Contract Amount FY20><Contract Amount FY21>98363.35</Contract Amount FY21><Contract Amount FY22>10616.25</Contract Amount FY22><Contract Amount FY23>1425</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>250665.45</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="510"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K5704</Contract No.><Contractor Name>OneHealthPort, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>315000</Contract Amount FY23><Contract Amount FY24>420000</Contract Amount FY24><Contract Amount FY25>420000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1155000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="511"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K865</Contract No.><Contractor Name>OneHealthPort, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No End</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>17737.46</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>294934.31</Contract Amount FY17><Contract Amount FY18>383661.76</Contract Amount FY18><Contract Amount FY19>419957.56</Contract Amount FY19><Contract Amount FY20>412877.31</Contract Amount FY20><Contract Amount FY21>414170.51</Contract Amount FY21><Contract Amount FY22>417926.56</Contract Amount FY22><Contract Amount FY23>359383.76</Contract Amount FY23><Contract Amount FY24>527292.6</Contract Amount FY24><Contract Amount FY25>97502.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3345444.2300000004</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="512"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K4229</Contract No.><Contractor Name>Onpoint Health Data</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/27/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>171060</Contract Amount FY20><Contract Amount FY21>1159440</Contract Amount FY21><Contract Amount FY22>1263640</Contract Amount FY22><Contract Amount FY23>1592885</Contract Amount FY23><Contract Amount FY24>1666475</Contract Amount FY24><Contract Amount FY25>1805110</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7658610</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="513"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>OPTIMIZE MANPOWER SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>97565</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>97565</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="514"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6805</Contract No.><Contractor Name>Optum-Public Sector Solutions, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5992.27</Contract Amount FY24><Contract Amount FY25>6638.34</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12630.61</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="515"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>264</Contract Amount FY22><Contract Amount FY23>253</Contract Amount FY23><Contract Amount FY24>57</Contract Amount FY24><Contract Amount FY25>6867.85</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7441.85</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="516"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Palo Alto Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1710</Contract Amount FY21><Contract Amount FY22>1746</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1836</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5292</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="517"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6922</Contract No.><Contractor Name>Pier 360</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/28/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>45000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45000</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="518"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>20622.26</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20622.26</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="519"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>40101643</Contract No.><Contractor Name>Pipkins</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/29/2005 12:00:00 AM</Contract Start Date><FY Formula start>2005</FY Formula start><YEAR Start>2005</YEAR Start><Fiscal Year Start>FY 2005</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No End</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>520</Contract Amount FY17><Contract Amount FY18>1794</Contract Amount FY18><Contract Amount FY19>2600</Contract Amount FY19><Contract Amount FY20>2262</Contract Amount FY20><Contract Amount FY21>3081</Contract Amount FY21><Contract Amount FY22>2834</Contract Amount FY22><Contract Amount FY23>25638</Contract Amount FY23><Contract Amount FY24>4764</Contract Amount FY24><Contract Amount FY25>17500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60993</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="520"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K2304</Contract No.><Contractor Name>Planview Delaware LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/07/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>185500</Contract Amount FY17><Contract Amount FY18>114500</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>157509.76</Contract Amount FY20><Contract Amount FY21>158233.61</Contract Amount FY21><Contract Amount FY22>144079.8</Contract Amount FY22><Contract Amount FY23>142317.3</Contract Amount FY23><Contract Amount FY24>144864.27</Contract Amount FY24><Contract Amount FY25>183659.67</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1230664.41</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="521"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Point B Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>145365</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>145365</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="522"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7690</Contract No.><Contractor Name>Predictive Index (PredictiveIndex.com)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-12T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9240.27</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9240.27</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="523"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Pro Innovation Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>12570</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12570</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="524"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7141</Contract No.><Contractor Name>Progress Software Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/08/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-07-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="525"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>PO191444</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/03/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-09-02T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>19998.62</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19998.62</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="526"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K2570</Contract No.><Contractor Name>Public Knowledge Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/27/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>163599</Contract Amount FY19><Contract Amount FY20>370913</Contract Amount FY20><Contract Amount FY21>406845</Contract Amount FY21><Contract Amount FY22>294930</Contract Amount FY22><Contract Amount FY23>421151</Contract Amount FY23><Contract Amount FY24>327922</Contract Amount FY24><Contract Amount FY25>356080.75</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2341440.75</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="527"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Quadient Leasing Usa Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5476.22</Contract Amount FY23><Contract Amount FY24>5482.48</Contract Amount FY24><Contract Amount FY25>5482.48</Contract Amount FY25><Contract Amount FY26>5482.48</Contract Amount FY26><Contract Amount FY27>5482.48</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27406.14</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="528"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>RANGER INFORMATION TECHNOLOGY SPECIALISTS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>163599</Contract Amount FY19><Contract Amount FY20>370913</Contract Amount FY20><Contract Amount FY21>406845</Contract Amount FY21><Contract Amount FY22>294930</Contract Amount FY22><Contract Amount FY23>421151</Contract Amount FY23><Contract Amount FY24>403672</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2061110</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="529"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>RANGER INFORMATION TECHNOLOGY SPECIALISTS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>368470</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>368470</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="530"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7084</Contract No.><Contractor Name>Rcr Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>65138.68</Contract Amount FY24><Contract Amount FY25>429804.07</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>494942.75</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="531"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>255157.33</Contract Amount FY20><Contract Amount FY21>325427.22</Contract Amount FY21><Contract Amount FY22>183597.29</Contract Amount FY22><Contract Amount FY23>296217.48</Contract Amount FY23><Contract Amount FY24>283403.24</Contract Amount FY24><Contract Amount FY25>224861.46</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1568664.0199999998</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="532"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>Ringsquared Telecom, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>46128</Contract Amount FY24><Contract Amount FY25>145941</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>192069</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="533"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6282</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>29067.37</Contract Amount FY24><Contract Amount FY25>23565.84</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>52633.21</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="534"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7131</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/13/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1447.29</Contract Amount FY24><Contract Amount FY25>8746.86</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10194.150000000001</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="535"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7605</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/10/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-04-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2010.42</Contract Amount FY24><Contract Amount FY25>2015.93</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4026.3500000000004</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="536"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>SABOT TECHNOLOGIES, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>150450</Contract Amount FY19><Contract Amount FY20>172100</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>322550</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="537"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K2295</Contract No.><Contractor Name>Seattle Foundation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>17500</Contract Amount FY20><Contract Amount FY21>200000</Contract Amount FY21><Contract Amount FY22>445000</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>662500</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="538"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K5244</Contract No.><Contractor Name>Secure By Design</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/14/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-05-18T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4560</Contract Amount FY24><Contract Amount FY25>4560</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9120</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="539"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>415205</Contract Amount FY19><Contract Amount FY20>939179</Contract Amount FY20><Contract Amount FY21>1453899</Contract Amount FY21><Contract Amount FY22>2022660</Contract Amount FY22><Contract Amount FY23>2483236</Contract Amount FY23><Contract Amount FY24>2928180</Contract Amount FY24><Contract Amount FY25>2980693</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13223052</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="540"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>312585</Contract Amount FY23><Contract Amount FY24>535142</Contract Amount FY24><Contract Amount FY25>468037</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1315764</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="541"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K4704</Contract No.><Contractor Name>Simplifile, LC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="542"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6881</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/12/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="543"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7782</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="544"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K6813</Contract No.><Contractor Name>Smarter Tools Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-05-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="545"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7549</Contract No.><Contractor Name>South Puget Sound Comm College</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/27/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>484050</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>484050</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="546"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K8032</Contract No.><Contractor Name>South Puget Sound Comm College</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-03-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>436800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>436800</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="547"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K8033</Contract No.><Contractor Name>South Puget Sound Comm College</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>345000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>345000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="548"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K8170</Contract No.><Contractor Name>South Puget Sound Comm College</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>136000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>136000</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="549"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K3867</Contract No.><Contractor Name>Technical Security Integration</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/03/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2030-01-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>200329.64</Contract Amount FY20><Contract Amount FY21>144554.24</Contract Amount FY21><Contract Amount FY22>24288.39</Contract Amount FY22><Contract Amount FY23>74239.64</Contract Amount FY23><Contract Amount FY24>21273.66</Contract Amount FY24><Contract Amount FY25>105181.36</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>569866.93</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="550"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7495</Contract No.><Contractor Name>Techsmith Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/06/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-02-05T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3184.95</Contract Amount FY24><Contract Amount FY25>1369.83</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4554.78</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="551"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K7603</Contract No.><Contractor Name>The Noun Project</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/21/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-03-20T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>119.97</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>119.97</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="552"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K8399</Contract No.><Contractor Name>Third Horizon Strategies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/17/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>30000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="553"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>THORNBURG COMPUTER SERVICES, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>11970</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>33174</Contract Amount FY19><Contract Amount FY20>348</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45492</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="554"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>114293</Contract Amount FY19><Contract Amount FY20>3140</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>117433</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="555"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>117456</Contract Amount FY22><Contract Amount FY23>181925</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>299381</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="556"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>UNISYS CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>274214</Contract Amount FY18><Contract Amount FY19>44122</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>318336</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="557"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1215711</Contract Amount FY21><Contract Amount FY22>81602</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1297313</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="558"><Agency Number - Agency Name>107 - State Health Care Authority (HCA)</Agency Number - Agency Name><Contract No.>K4973</Contract No.><Contractor Name>Verato, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>647648</Contract Amount FY21><Contract Amount FY22>680030.43</Contract Amount FY22><Contract Amount FY23>679966.2</Contract Amount FY23><Contract Amount FY24>918550.28</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2926194.91</Total Contract Amount><Explanation of Contract Amount>Blanks represent no spend for historical years and no projected spend for future years</Explanation of Contract Amount></row>
<row _id="559"><Agency Number - Agency Name>110 - Office of Administrative Hearings (OAH)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>CANON U.S.A., INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>296464</Contract Amount FY25><Contract Amount FY26>296464</Contract Amount FY26><Contract Amount FY27>296464</Contract Amount FY27><Contract Amount FY28>296464</Contract Amount FY28><Contract Amount FY29>296464</Contract Amount FY29><Contract Amount FY30>296464</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1778784</Total Contract Amount><Explanation of Contract Amount>contract 26723 replaced 06619 in August 2024; no spend FY20-22</Explanation of Contract Amount></row>
<row _id="560"><Agency Number - Agency Name>110 - Office of Administrative Hearings (OAH)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>5675.29</Contract Amount FY24><Contract Amount FY25>8594.26</Contract Amount FY25><Contract Amount FY26>8594.26</Contract Amount FY26><Contract Amount FY27>8594.26</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>31458.07</Total Contract Amount><Explanation of Contract Amount>no spend FY23</Explanation of Contract Amount></row>
<row _id="561"><Agency Number - Agency Name>110 - Office of Administrative Hearings (OAH)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>DELL</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>14181.7</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14181.7</Total Contract Amount><Explanation of Contract Amount>no spend FY23-24, new contract start 1/31/2024, replaces 05815</Explanation of Contract Amount></row>
<row _id="562"><Agency Number - Agency Name>110 - Office of Administrative Hearings (OAH)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INTRACOMMUNICATION NETWORK SYSTEMS INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>5249</Contract Amount FY23><Contract Amount FY24>110272</Contract Amount FY24><Contract Amount FY25>1853.58</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>117374.58</Total Contract Amount><Explanation of Contract Amount>no spend FY22</Explanation of Contract Amount></row>
<row _id="563"><Agency Number - Agency Name>110 - Office of Administrative Hearings (OAH)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Pacific Office Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>93</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>93</Total Contract Amount><Explanation of Contract Amount>no spend FY20-24</Explanation of Contract Amount></row>
<row _id="564"><Agency Number - Agency Name>110 - Office of Administrative Hearings (OAH)</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>Ringsquared Telecom, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1509.62</Contract Amount FY24><Contract Amount FY25>2786</Contract Amount FY25><Contract Amount FY26>2786</Contract Amount FY26><Contract Amount FY27>10610.55</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17692.17</Total Contract Amount><Explanation of Contract Amount>dba Magna 5</Explanation of Contract Amount></row>
<row _id="565"><Agency Number - Agency Name>110 - Office of Administrative Hearings (OAH)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>3552</Contract Amount FY21><Contract Amount FY22>1956</Contract Amount FY22><Contract Amount FY23>14169</Contract Amount FY23><Contract Amount FY24>112030</Contract Amount FY24><Contract Amount FY25>107592.8</Contract Amount FY25><Contract Amount FY26>107592.8</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>346892.6</Total Contract Amount><Explanation of Contract Amount>no spend FY18-20</Explanation of Contract Amount></row>
<row _id="566"><Agency Number - Agency Name>110 - Office of Administrative Hearings (OAH)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>379</Contract Amount FY23><Contract Amount FY24>30243.27</Contract Amount FY24><Contract Amount FY25>34961.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>65583.31</Total Contract Amount><Explanation of Contract Amount>no spend FY14-22</Explanation of Contract Amount></row>
<row _id="567"><Agency Number - Agency Name>110 - Office of Administrative Hearings (OAH)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>35212.42</Contract Amount FY22><Contract Amount FY23>148951.15</Contract Amount FY23><Contract Amount FY24>76421.55</Contract Amount FY24><Contract Amount FY25>138037.79</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>398622.91000000003</Total Contract Amount><Explanation of Contract Amount>no spend FY20-21</Explanation of Contract Amount></row>
<row _id="568"><Agency Number - Agency Name>110 - Office of Administrative Hearings (OAH)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>141854</Contract Amount FY21><Contract Amount FY22>131951</Contract Amount FY22><Contract Amount FY23>114893</Contract Amount FY23><Contract Amount FY24>105292.19</Contract Amount FY24><Contract Amount FY25>155709.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>649699.79</Total Contract Amount><Explanation of Contract Amount>no spend FY20</Explanation of Contract Amount></row>
<row _id="569"><Agency Number - Agency Name>116 - State Lottery Commission (LOT)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T Mobility</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2615</Contract Amount FY21><Contract Amount FY22>519.76</Contract Amount FY22><Contract Amount FY23>1038.92</Contract Amount FY23><Contract Amount FY24>518.76</Contract Amount FY24><Contract Amount FY25>481.81</Contract Amount FY25><Contract Amount FY26>1034.85</Contract Amount FY26><Contract Amount FY27>1034.85</Contract Amount FY27><Contract Amount FY28>1034.85</Contract Amount FY28><Contract Amount FY29>1034.85</Contract Amount FY29><Contract Amount FY30>1034.85</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10348.500000000002</Total Contract Amount><Explanation of Contract Amount>FY20 had not transferred over to new contract</Explanation of Contract Amount></row>
<row _id="570"><Agency Number - Agency Name>116 - State Lottery Commission (LOT)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Cerium Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>18381</Contract Amount FY22><Contract Amount FY23>20108.81</Contract Amount FY23><Contract Amount FY24>20705.36</Contract Amount FY24><Contract Amount FY25>41524.16</Contract Amount FY25><Contract Amount FY26>25179.83</Contract Amount FY26><Contract Amount FY27>25179.83</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>151078.99</Total Contract Amount><Explanation of Contract Amount>Did not utilize contract FY20 &amp; FY21</Explanation of Contract Amount></row>
<row _id="571"><Agency Number - Agency Name>116 - State Lottery Commission (LOT)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>250041.41</Contract Amount FY25><Contract Amount FY26>91402.49</Contract Amount FY26><Contract Amount FY27>91402.49</Contract Amount FY27><Contract Amount FY28>91402.49</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>524248.88</Total Contract Amount><Explanation of Contract Amount>Utilized previous contract.</Explanation of Contract Amount></row>
<row _id="572"><Agency Number - Agency Name>116 - State Lottery Commission (LOT)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO Electronics Corp.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>17246</Contract Amount FY19><Contract Amount FY20>35052</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>409.88</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>52707.88</Total Contract Amount><Explanation of Contract Amount>Equipment - One time purchases, unknown if future need</Explanation of Contract Amount></row>
<row _id="573"><Agency Number - Agency Name>116 - State Lottery Commission (LOT)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>ADT COMMERCIAL LLC</Contractor Name><Contractor Name D/B/A (Optional)>EVEREON</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>55727.89</Contract Amount FY24><Contract Amount FY25>7043.42</Contract Amount FY25><Contract Amount FY26>13389</Contract Amount FY26><Contract Amount FY27>13389</Contract Amount FY27><Contract Amount FY28>13389</Contract Amount FY28><Contract Amount FY29>13389</Contract Amount FY29><Contract Amount FY30>13389</Contract Amount FY30><Contract Amount FY31>13389</Contract Amount FY31><Contract Amount FY32>13389</Contract Amount FY32><Contract Amount FY33>13389</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>169883.31</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="574"><Agency Number - Agency Name>116 - State Lottery Commission (LOT)</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>MAGNA5, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10242.04</Contract Amount FY25><Contract Amount FY26>35203.73</Contract Amount FY26><Contract Amount FY27>35203.73</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>80649.5</Total Contract Amount><Explanation of Contract Amount>Did not utilize contract this year.</Explanation of Contract Amount></row>
<row _id="575"><Agency Number - Agency Name>116 - State Lottery Commission (LOT)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>16699.6</Contract Amount FY25><Contract Amount FY26>13510.15</Contract Amount FY26><Contract Amount FY27>13510.15</Contract Amount FY27><Contract Amount FY28>13510.15</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57230.05</Total Contract Amount><Explanation of Contract Amount>Lottery PO extends to 2028 of statewide contract #06619</Explanation of Contract Amount></row>
<row _id="576"><Agency Number - Agency Name>116 - State Lottery Commission (LOT)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>29342</Contract Amount FY21><Contract Amount FY22>40925</Contract Amount FY22><Contract Amount FY23>164855.76</Contract Amount FY23><Contract Amount FY24>74573.82</Contract Amount FY24><Contract Amount FY25>451249.93</Contract Amount FY25><Contract Amount FY26>152189.3</Contract Amount FY26><Contract Amount FY27>152189.3</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1065325.11</Total Contract Amount><Explanation of Contract Amount>Did not utilize contract FY18, FY19, and FY20.</Explanation of Contract Amount></row>
<row _id="577"><Agency Number - Agency Name>116 - State Lottery Commission (LOT)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>113467</Contract Amount FY21><Contract Amount FY22>97208.86</Contract Amount FY22><Contract Amount FY23>119395.03</Contract Amount FY23><Contract Amount FY24>184205.63</Contract Amount FY24><Contract Amount FY25>110160.36</Contract Amount FY25><Contract Amount FY26>124887.38</Contract Amount FY26><Contract Amount FY27>124887.38</Contract Amount FY27><Contract Amount FY28>124887.38</Contract Amount FY28><Contract Amount FY29>124887.38</Contract Amount FY29><Contract Amount FY30>124887.38</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1248873.7799999998</Total Contract Amount><Explanation of Contract Amount>FY20 had not transferred over to new contract</Explanation of Contract Amount></row>
<row _id="578"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1776.47</Contract Amount FY24><Contract Amount FY25>1130.71</Contract Amount FY25><Contract Amount FY26>1130.71</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4037.8900000000003</Total Contract Amount><Explanation of Contract Amount>No spend FY20, FY21, FY23, FY23, not currently anticipated to continue past FY26</Explanation of Contract Amount></row>
<row _id="579"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.02</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.97</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.01</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>14518</Contract Amount FY22><Contract Amount FY23>9073</Contract Amount FY23><Contract Amount FY24>32391</Contract Amount FY24><Contract Amount FY25>1073047.71</Contract Amount FY25><Contract Amount FY26>3500000</Contract Amount FY26><Contract Amount FY27>200000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4829029.71</Total Contract Amount><Explanation of Contract Amount>No spend FY18, FY19, FY20, FY21, ongoing software renewals; future FY includes implementation of IT project under WaTech oversight.</Explanation of Contract Amount></row>
<row _id="580"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>17692</Contract Amount FY22><Contract Amount FY23>8900</Contract Amount FY23><Contract Amount FY24>14617</Contract Amount FY24><Contract Amount FY25>86489</Contract Amount FY25><Contract Amount FY26>14000</Contract Amount FY26><Contract Amount FY27>14000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>155698</Total Contract Amount><Explanation of Contract Amount>No spend FY20, FY21</Explanation of Contract Amount></row>
<row _id="581"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>97460.09</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>97460.09</Total Contract Amount><Explanation of Contract Amount>No spend FY24 Various one time purchases - we cannot anticipate future one-off needs.</Explanation of Contract Amount></row>
<row _id="582"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>CIMPLESQUARE LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>368533</Contract Amount FY25><Contract Amount FY26>500000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>868533</Total Contract Amount><Explanation of Contract Amount>No spend FY24, project contract, do not anticipate after FY26</Explanation of Contract Amount></row>
<row _id="583"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>CIMPLESQUARE LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>111070</Contract Amount FY23><Contract Amount FY24>493130</Contract Amount FY24><Contract Amount FY25>124120</Contract Amount FY25><Contract Amount FY26>300000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1028320</Total Contract Amount><Explanation of Contract Amount>No spend FY16, FY17, FY18, FY19, FY20, FY21, FY22, project contract, do not anticipate spend after FY26</Explanation of Contract Amount></row>
<row _id="584"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Compulink Management Center Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>26001</Contract Amount FY24><Contract Amount FY25>33143.34</Contract Amount FY25><Contract Amount FY26>33143.34</Contract Amount FY26><Contract Amount FY27>33143.34</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>125431.01999999999</Total Contract Amount><Explanation of Contract Amount>No spend FY16, FY17, FY18, FY19, FY20, FY21, FY22, FY23, ongoing software renewal</Explanation of Contract Amount></row>
<row _id="585"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>13626</Contract Amount FY24><Contract Amount FY25>59318</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>72944</Total Contract Amount><Explanation of Contract Amount>statewide contract purchases as needed, cannot anticipate future spend</Explanation of Contract Amount></row>
<row _id="586"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>SVC25006</Contract No.><Contractor Name>IDO Millet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/23/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>180</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>180</Total Contract Amount><Explanation of Contract Amount>Single year of software, Do not anticipate additional renewal</Explanation of Contract Amount></row>
<row _id="587"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Image Source, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4139.19</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4139.19</Total Contract Amount><Explanation of Contract Amount>No spend FY24, no anticipated spend in future.</Explanation of Contract Amount></row>
<row _id="588"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>INTEGRATED SOLUTIONS GROUP, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5390</Contract Amount FY24><Contract Amount FY25>112808.75</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>218198.75</Total Contract Amount><Explanation of Contract Amount>Services scheduled to end after FY26 payments complete.</Explanation of Contract Amount></row>
<row _id="589"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Jones &amp; Associates Contract Sevices LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>29002.23</Contract Amount FY24><Contract Amount FY25>23311.54</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>52313.770000000004</Total Contract Amount><Explanation of Contract Amount>One off purchases as needed, cannot anticipate future spend.</Explanation of Contract Amount></row>
<row _id="590"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>SVC25044</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.95</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.05</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>176549</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>176549</Total Contract Amount><Explanation of Contract Amount>Software costs, Do not anticipate additional renewal FY26 onward</Explanation of Contract Amount></row>
<row _id="591"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.44</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.16</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>17989</Contract Amount FY23><Contract Amount FY24>8668</Contract Amount FY24><Contract Amount FY25>1292.55</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32949.55</Total Contract Amount><Explanation of Contract Amount>Did not use contract until FY23</Explanation of Contract Amount></row>
<row _id="592"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>245</Contract Amount FY24><Contract Amount FY25>156</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>401</Total Contract Amount><Explanation of Contract Amount>No spend FY22, no anticipated spend FY26, FY27</Explanation of Contract Amount></row>
<row _id="593"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>94878.44</Contract Amount FY25><Contract Amount FY26>11565</Contract Amount FY26><Contract Amount FY27>11565</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>118008.44</Total Contract Amount><Explanation of Contract Amount>No spend FY20, FY21, FY22, FY23, FY24, ongoing spend anticipated based on renewals</Explanation of Contract Amount></row>
<row _id="594"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>03520</Contract No.><Contractor Name>RETAIL LOCKBOX, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WA Cooperative</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-04-29T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>321</Contract Amount FY22><Contract Amount FY23>835</Contract Amount FY23><Contract Amount FY24>963</Contract Amount FY24><Contract Amount FY25>814</Contract Amount FY25><Contract Amount FY26>850</Contract Amount FY26><Contract Amount FY27>850</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4633</Total Contract Amount><Explanation of Contract Amount>No spend FY21</Explanation of Contract Amount></row>
<row _id="595"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.98</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.02</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>5794</Contract Amount FY21><Contract Amount FY22>10706</Contract Amount FY22><Contract Amount FY23>8819</Contract Amount FY23><Contract Amount FY24>8039</Contract Amount FY24><Contract Amount FY25>242920.49</Contract Amount FY25><Contract Amount FY26>500000</Contract Amount FY26><Contract Amount FY27>500000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1276278.49</Total Contract Amount><Explanation of Contract Amount>No spend FY18, FY19, FY20</Explanation of Contract Amount></row>
<row _id="596"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>10734</Contract Amount FY23><Contract Amount FY24>84217</Contract Amount FY24><Contract Amount FY25>101848.06</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>196799.06</Total Contract Amount><Explanation of Contract Amount>One off purchases as needed, cannot anticipate future spend.</Explanation of Contract Amount></row>
<row _id="597"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>SVC23094</Contract No.><Contractor Name>SolarWinds</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/14/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3601.44</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3601.44</Total Contract Amount><Explanation of Contract Amount>One time software, no anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="598"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9883.22</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28>10000</Contract Amount FY28><Contract Amount FY29>10000</Contract Amount FY29><Contract Amount FY30>10000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59883.22</Total Contract Amount><Explanation of Contract Amount>No spend FY20, FY21, FY22, FY23, FY24, ongoing spend anticipated based on renewals</Explanation of Contract Amount></row>
<row _id="599"><Agency Number - Agency Name>117 - Washington State Gambling Commission (GMB)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>44585</Contract Amount FY21><Contract Amount FY22>42931</Contract Amount FY22><Contract Amount FY23>45340</Contract Amount FY23><Contract Amount FY24>43350</Contract Amount FY24><Contract Amount FY25>31596.97</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27>30000</Contract Amount FY27><Contract Amount FY28>30000</Contract Amount FY28><Contract Amount FY29>30000</Contract Amount FY29><Contract Amount FY30>30000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>357802.97</Total Contract Amount><Explanation of Contract Amount>No spend FY20,  ongoing spend anticipated based on continued coverage.</Explanation of Contract Amount></row>
<row _id="600"><Agency Number - Agency Name>119 - Washington State Commission on African-American Affairs (CAA)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>GovDelivery, Inc</Contractor Name><Contractor Name D/B/A (Optional)>Granicus, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>3922.41</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1642.69</Contract Amount FY25><Contract Amount FY26>1642.69</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7207.790000000001</Total Contract Amount><Explanation of Contract Amount>CAAA splits cost with three other agencies. Cost reflects 1/4th of the total contract amount. Fee was paid in one lump sum.</Explanation of Contract Amount></row>
<row _id="601"><Agency Number - Agency Name>119 - Washington State Commission on African-American Affairs (CAA)</Agency Number - Agency Name><Contract No.>287241831248</Contract No.><Contractor Name>AT&amp;T</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/03/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-07-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Month to Month</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3600</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3600</Total Contract Amount><Explanation of Contract Amount>Approx. $300 per month in mobile phone charges. Does not include device purchases or costs to upgrade</Explanation of Contract Amount></row>
<row _id="602"><Agency Number - Agency Name>119 - Washington State Commission on African-American Affairs (CAA)</Agency Number - Agency Name><Contract No.>7000799264</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/14/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>No End Date / Yearly subscription</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>603.79</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>603.79</Total Contract Amount><Explanation of Contract Amount>One year of teleconferencing.</Explanation of Contract Amount></row>
<row _id="603"><Agency Number - Agency Name>119 - Washington State Commission on African-American Affairs (CAA)</Agency Number - Agency Name><Contract No.>23684169</Contract No.><Contractor Name>CalendarBridge</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-07-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Month to Month</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>120</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>120</Total Contract Amount><Explanation of Contract Amount>$10 per month billed monthly</Explanation of Contract Amount></row>
<row _id="604"><Agency Number - Agency Name>119 - Washington State Commission on African-American Affairs (CAA)</Agency Number - Agency Name><Contract No.>8498380052497763</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-07-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Month to Month</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1923.24</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1923.24</Total Contract Amount><Explanation of Contract Amount>Approximately 160.27 billed per month</Explanation of Contract Amount></row>
<row _id="605"><Agency Number - Agency Name>119 - Washington State Commission on African-American Affairs (CAA)</Agency Number - Agency Name><Contract No.>2024-001</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2400</Contract Amount FY25><Contract Amount FY26>2400</Contract Amount FY26><Contract Amount FY27>2400</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7200</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="606"><Agency Number - Agency Name>120 - Human Rights Commission (HUM)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Carahsoft Technology Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date xsi:nil="true" /><FY Formula start xsi:nil="true" /><YEAR Start xsi:nil="true" /><Fiscal Year Start xsi:nil="true" /><Contract End Date xsi:nil="true" /><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End xsi:nil="true" /><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated) xsi:nil="true" /><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>600143</Contract Amount FY24><Contract Amount FY25>1261800</Contract Amount FY25><Contract Amount FY26>1861943</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3723886</Total Contract Amount><Explanation of Contract Amount>No Spend on contract on years 2018, 2019, 2020,2021, 2022,2023, 2027</Explanation of Contract Amount></row>
<row _id="607"><Agency Number - Agency Name>120 - Human Rights Commission (HUM)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>OTB Solutions Group LLC</Contractor Name><Contractor Name D/B/A (Optional)>BCS Contract 1620 DES Statewide</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date xsi:nil="true" /><FY Formula start xsi:nil="true" /><YEAR Start xsi:nil="true" /><Fiscal Year Start xsi:nil="true" /><Contract End Date xsi:nil="true" /><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End xsi:nil="true" /><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated) xsi:nil="true" /><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>135937.5</Contract Amount FY23><Contract Amount FY24>135937.5</Contract Amount FY24><Contract Amount FY25>135937.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>407812.5</Total Contract Amount><Explanation of Contract Amount>No Spend on contract on years 2018, 2019, 2020,2021, 2022,paid on previous years FY23, FY24 , FY25</Explanation of Contract Amount></row>
<row _id="608"><Agency Number - Agency Name>120 - Human Rights Commission (HUM)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Copiers and Managed Print Services</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date xsi:nil="true" /><FY Formula start xsi:nil="true" /><YEAR Start xsi:nil="true" /><Fiscal Year Start xsi:nil="true" /><Contract End Date xsi:nil="true" /><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End xsi:nil="true" /><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated) xsi:nil="true" /><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5804.05</Contract Amount FY23><Contract Amount FY24>11406.6</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17210.65</Total Contract Amount><Explanation of Contract Amount>Paid on previous FY amounts  FY 20, FY 21, FY22, No spend on  Contract year FY 25</Explanation of Contract Amount></row>
<row _id="609"><Agency Number - Agency Name>120 - Human Rights Commission (HUM)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date xsi:nil="true" /><FY Formula start xsi:nil="true" /><YEAR Start xsi:nil="true" /><Fiscal Year Start xsi:nil="true" /><Contract End Date xsi:nil="true" /><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End xsi:nil="true" /><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated) xsi:nil="true" /><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>9398</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9398</Total Contract Amount><Explanation of Contract Amount>No spend on Contract on years FY 22, FY 23, and FY 25</Explanation of Contract Amount></row>
<row _id="610"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>02401</Contract No.><Contractor Name>22nd Century Staffing Inc</Contractor Name><Contractor Name D/B/A (Optional)>SWV0033724</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/06/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8544</Contract Amount FY24><Contract Amount FY25>171859</Contract Amount FY25><Contract Amount FY26>284798.5</Contract Amount FY26><Contract Amount FY27>284798.5</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>750000</Total Contract Amount><Explanation of Contract Amount>Contract is for 750k total, FY2025 amount is actual spend. The remaining contract dollar amounts have been dispersed over the remaining contract term.</Explanation of Contract Amount></row>
<row _id="611"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>02402</Contract No.><Contractor Name>AGREEYA SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0285984</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>184858</Contract Amount FY24><Contract Amount FY25>378308</Contract Amount FY25><Contract Amount FY26>190142</Contract Amount FY26><Contract Amount FY27>190142</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>943450</Total Contract Amount><Explanation of Contract Amount>DRS Application Development and Support</Explanation of Contract Amount></row>
<row _id="612"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>ARTI-0001</Contract No.><Contractor Name>Articulate Global Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0060107</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/27/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual Contract with no end date</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4604</Contract Amount FY24><Contract Amount FY25>7360</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11964</Total Contract Amount><Explanation of Contract Amount>Perpetual contract with no end date, so there are no amounts entered past FY24. All listed FY spending are actuals.</Explanation of Contract Amount></row>
<row _id="613"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>ASSE-0001</Contract No.><Contractor Name>Asset Panda</Contractor Name><Contractor Name D/B/A (Optional)>SWV0206035</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual Contract with no end date</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>2005.8</Contract Amount FY16><Contract Amount FY17>1505.8</Contract Amount FY17><Contract Amount FY18>1505.8</Contract Amount FY18><Contract Amount FY19>1611.21</Contract Amount FY19><Contract Amount FY20>1762.67</Contract Amount FY20><Contract Amount FY21>2206.02</Contract Amount FY21><Contract Amount FY22>2311.49</Contract Amount FY22><Contract Amount FY23>2460.84</Contract Amount FY23><Contract Amount FY24>2633.1</Contract Amount FY24><Contract Amount FY25>2822.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20825.29</Total Contract Amount><Explanation of Contract Amount>Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals.</Explanation of Contract Amount></row>
<row _id="614"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>ATAL-0001</Contract No.><Contractor Name>Atala Soft Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0167502</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual Contract with no end date</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>4500</Contract Amount FY14><Contract Amount FY15>1741.5</Contract Amount FY15><Contract Amount FY16>1741.5</Contract Amount FY16><Contract Amount FY17>1741.5</Contract Amount FY17><Contract Amount FY18>1620</Contract Amount FY18><Contract Amount FY19>1741.5</Contract Amount FY19><Contract Amount FY20>1770.66</Contract Amount FY20><Contract Amount FY21>1772.28</Contract Amount FY21><Contract Amount FY22>1772.28</Contract Amount FY22><Contract Amount FY23>1772.28</Contract Amount FY23><Contract Amount FY24>4051.5</Contract Amount FY24><Contract Amount FY25>2715.08</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26940.079999999994</Total Contract Amount><Explanation of Contract Amount>Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals.</Explanation of Contract Amount></row>
<row _id="615"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>02223</Contract No.><Contractor Name>BALD KING LLC</Contractor Name><Contractor Name D/B/A (Optional)>SWV0290895</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>137980</Contract Amount FY16><Contract Amount FY17>552688.2</Contract Amount FY17><Contract Amount FY18>503672</Contract Amount FY18><Contract Amount FY19>474690</Contract Amount FY19><Contract Amount FY20>363756.5</Contract Amount FY20><Contract Amount FY21>394660.75</Contract Amount FY21><Contract Amount FY22>337459.2</Contract Amount FY22><Contract Amount FY23>477819</Contract Amount FY23><Contract Amount FY24>300807</Contract Amount FY24><Contract Amount FY25>351641</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3895173.6500000004</Total Contract Amount><Explanation of Contract Amount>Amouts reported are actual spend. There is no projected spend in FY26 - FY32 due to not knowing the scope of services that will be provided during that time. No spend for 2020 was reported in 2020 as the contract was paid in FY2021. Contract was signed February 1, 2016 but no payments were made until the following fiscal year. FY2024 dollars are from DES report. This contract was assumed in June 2023 and was under the vendor Martin Analysis and is now Bald King LLC.</Explanation of Contract Amount></row>
<row _id="616"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>1601</Contract No.><Contractor Name>Bizagi Corp</Contractor Name><Contractor Name D/B/A (Optional)>SWV0204859-00</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/18/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual Contract with no end date</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>859851.68</Contract Amount FY16><Contract Amount FY17>859851.68</Contract Amount FY17><Contract Amount FY18>859851.68</Contract Amount FY18><Contract Amount FY19>859851.68</Contract Amount FY19><Contract Amount FY20>859851.68</Contract Amount FY20><Contract Amount FY21>859851.68</Contract Amount FY21><Contract Amount FY22>859851.68</Contract Amount FY22><Contract Amount FY23>859851.68</Contract Amount FY23><Contract Amount FY24>859851.68</Contract Amount FY24><Contract Amount FY25>282824</Contract Amount FY25><Contract Amount FY26>2401483.2</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10422972.32</Total Contract Amount><Explanation of Contract Amount>This reflect the total contadt value with Bizagi ($11,000,000). Payments of 8598516.75 have been made through 6/30/2025.  Remaining Balance to be paid is 2643270.34. Amount in FY2025 is actual spend.</Explanation of Contract Amount></row>
<row _id="617"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>SWV0079477</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>13562.04</Contract Amount FY20><Contract Amount FY21>40574.19</Contract Amount FY21><Contract Amount FY22>41075.52</Contract Amount FY22><Contract Amount FY23>38625.19</Contract Amount FY23><Contract Amount FY24>145853</Contract Amount FY24><Contract Amount FY25>170185</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>449874.94</Total Contract Amount><Explanation of Contract Amount>Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals. FY 2025 is actual spend.Started utilizing Carahsoft during FY20. FY20 - FY25 are actual spend totals.</Explanation of Contract Amount></row>
<row _id="618"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional)>SWV0032521</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>262813</Contract Amount FY25><Contract Amount FY26>76187.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>339000.5</Total Contract Amount><Explanation of Contract Amount>DRS Application Development and Support. FY2025 is actual spend. Needs tower info input</Explanation of Contract Amount></row>
<row _id="619"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0005237</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>23144</Contract Amount FY23><Contract Amount FY24>19778</Contract Amount FY24><Contract Amount FY25>40657</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83579</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend.</Explanation of Contract Amount></row>
<row _id="620"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Cisco Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0319198</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2212</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2212</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend</Explanation of Contract Amount></row>
<row _id="621"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>190101</Contract No.><Contractor Name>CRONUS CONSULTING LTD</Contractor Name><Contractor Name D/B/A (Optional)>SWV0277072</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/15/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-09-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>68897.55</Contract Amount FY22><Contract Amount FY23>68897.55</Contract Amount FY23><Contract Amount FY24>68897.54</Contract Amount FY24><Contract Amount FY25>52972</Contract Amount FY25><Contract Amount FY26>74803.28</Contract Amount FY26><Contract Amount FY27>74803.28</Contract Amount FY27><Contract Amount FY28>74803.25</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>484074.45000000007</Total Contract Amount><Explanation of Contract Amount>Assignment and Assumption Agreement for Software Purchase. FY 22-25 Reflect payments made thus far, FY2025 is actual spend. FY Payments are reflectice of balance due of 224409.81</Explanation of Contract Amount></row>
<row _id="622"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO Electronics Corp.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0004670</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>40777</Contract Amount FY21><Contract Amount FY22>31645</Contract Amount FY22><Contract Amount FY23>134308</Contract Amount FY23><Contract Amount FY24>27299</Contract Amount FY24><Contract Amount FY25>242</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>234271</Total Contract Amount><Explanation of Contract Amount>Actual spend-is this a statement of work?</Explanation of Contract Amount></row>
<row _id="623"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>DLT-0001</Contract No.><Contractor Name>DLT</Contractor Name><Contractor Name D/B/A (Optional)>SWV0004304</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual Contract with no end date</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>5706.75</Contract Amount FY13><Contract Amount FY14>1642.3</Contract Amount FY14><Contract Amount FY15>551.59</Contract Amount FY15><Contract Amount FY16>552.6</Contract Amount FY16><Contract Amount FY17>552.6</Contract Amount FY17><Contract Amount FY18>586.75</Contract Amount FY18><Contract Amount FY19>603.07</Contract Amount FY19><Contract Amount FY20>605.28</Contract Amount FY20><Contract Amount FY21>703.99</Contract Amount FY21><Contract Amount FY22>741.9</Contract Amount FY22><Contract Amount FY23>742.57</Contract Amount FY23><Contract Amount FY24>992.35</Contract Amount FY24><Contract Amount FY25>994</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14975.75</Total Contract Amount><Explanation of Contract Amount>Perpetual contract with no end date, so there are no amounts entered past FY24. All listed FY spending are actuals.</Explanation of Contract Amount></row>
<row _id="624"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>EMBA-0001</Contract No.><Contractor Name>Embarcadero Technologies, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0069184</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual Contract with no end date</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>20009.82</Contract Amount FY22><Contract Amount FY23>6442.76</Contract Amount FY23><Contract Amount FY24>8603</Contract Amount FY24><Contract Amount FY25>8979</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>44034.58</Total Contract Amount><Explanation of Contract Amount>FY22-25 are actual spend totals.</Explanation of Contract Amount></row>
<row _id="625"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional)>SWV0003821</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>508</Contract Amount FY23><Contract Amount FY24>558</Contract Amount FY24><Contract Amount FY25>612</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1678</Total Contract Amount><Explanation of Contract Amount>Actual spend-is this a statement of work?</Explanation of Contract Amount></row>
<row _id="626"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>02302</Contract No.><Contractor Name>Express Evaluations Inc</Contractor Name><Contractor Name D/B/A (Optional)>SWV0296929</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/21/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-02-06T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>perpetual with no end date</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9500</Total Contract Amount><Explanation of Contract Amount>Direct buy with a statement of work</Explanation of Contract Amount></row>
<row _id="627"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>02211</Contract No.><Contractor Name>FirstRule Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0254491</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/12/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>856655</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>856655</Total Contract Amount><Explanation of Contract Amount>FY 2025 amounts are actual spend. Spend for FY2025 is actual spend</Explanation of Contract Amount></row>
<row _id="628"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>08321</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0003260</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.15</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.45</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>249060</Contract Amount FY22><Contract Amount FY23>378788</Contract Amount FY23><Contract Amount FY24>390048</Contract Amount FY24><Contract Amount FY25>348877</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1366773</Total Contract Amount><Explanation of Contract Amount>FY 2025 is actual spend. FY13 - FY24 are actual spend totals. FY25 - FY27 should be?  Previously was based on a rolling three year average for the duration of our modification project.</Explanation of Contract Amount></row>
<row _id="629"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>02214</Contract No.><Contractor Name>Icon Integration and Design, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0295639</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>319200</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>319200</Total Contract Amount><Explanation of Contract Amount>FY 2025 is actual spend. Perpetual contract with no end date, so there are no amounts entered past FY25.  FY 2025 amounts are spend actuals</Explanation of Contract Amount></row>
<row _id="630"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Image Source, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0011576</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation>Perpetual Contract with no end date</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>24052.7</Contract Amount FY16><Contract Amount FY17>17909.34</Contract Amount FY17><Contract Amount FY18>59631.19</Contract Amount FY18><Contract Amount FY19>13877.89</Contract Amount FY19><Contract Amount FY20>39076.66</Contract Amount FY20><Contract Amount FY21>15073.24</Contract Amount FY21><Contract Amount FY22>49133.55</Contract Amount FY22><Contract Amount FY23>46229.16</Contract Amount FY23><Contract Amount FY24>35437</Contract Amount FY24><Contract Amount FY25>22485</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>322905.73</Total Contract Amount><Explanation of Contract Amount>All FY spending are actual costs. Costs fluxuate depending on when new software is required.</Explanation of Contract Amount></row>
<row _id="631"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional)>SWV0190444</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>86975</Contract Amount FY19><Contract Amount FY20>48300</Contract Amount FY20><Contract Amount FY21>137463</Contract Amount FY21><Contract Amount FY22>288535</Contract Amount FY22><Contract Amount FY23>311411</Contract Amount FY23><Contract Amount FY24>48161</Contract Amount FY24><Contract Amount FY25>2730</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>923575</Total Contract Amount><Explanation of Contract Amount>direct buy with a statement of work
FY 2025 is actual spend</Explanation of Contract Amount></row>
<row _id="632"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INTRACOMMUNICATION NETWORK SYSTEMS INC.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0000032</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4418</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4418</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend</Explanation of Contract Amount></row>
<row _id="633"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>00220</Contract No.><Contractor Name>iTalent Corp</Contractor Name><Contractor Name D/B/A (Optional)>SWV0290904</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>36501</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36501</Total Contract Amount><Explanation of Contract Amount>direct buy with a statement of work</Explanation of Contract Amount></row>
<row _id="634"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional)>SWV0053526</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>134676</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>134676</Total Contract Amount><Explanation of Contract Amount>FY's that are blank are due to the Master Contract Dates. Due to this being a support contract that renews at a different rate each year based on need, no projections for future FY's are included.</Explanation of Contract Amount></row>
<row _id="635"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>MY3TECH INC</Contractor Name><Contractor Name D/B/A (Optional)>SWV0322426</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>390750</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>390750</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend</Explanation of Contract Amount></row>
<row _id="636"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional)>SWV0286508</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6832</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6832</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend</Explanation of Contract Amount></row>
<row _id="637"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Open Text Inc</Contractor Name><Contractor Name D/B/A (Optional)>SWV0082579</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>279409</Contract Amount FY18><Contract Amount FY19>262029</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>425657</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>967095</Total Contract Amount><Explanation of Contract Amount>FY2025 listed is actual spend. FY16 - FY25 are actual spend totals. FY25 is expected costs after adding licenses in FY25. FY26 - FY27 are expected FY25 costs plus 5% increase per year.</Explanation of Contract Amount></row>
<row _id="638"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional)>SWV0212043</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>502</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>502</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend</Explanation of Contract Amount></row>
<row _id="639"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0035743</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>13937</Contract Amount FY20><Contract Amount FY21>120547</Contract Amount FY21><Contract Amount FY22>13941</Contract Amount FY22><Contract Amount FY23>17592</Contract Amount FY23><Contract Amount FY24>15895</Contract Amount FY24><Contract Amount FY25>18011</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>199923</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend</Explanation of Contract Amount></row>
<row _id="640"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0035743</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>145935</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>145935</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend</Explanation of Contract Amount></row>
<row _id="641"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>Ringsquared Telecom, LLC</Contractor Name><Contractor Name D/B/A (Optional)>SWV0189975</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>49147</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>49147</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend</Explanation of Contract Amount></row>
<row _id="642"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>SABOT TECHNOLOGIES, INC.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0309152</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>90000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>90000</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend</Explanation of Contract Amount></row>
<row _id="643"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>22-07</Contract No.><Contractor Name>Sagitec Solutions LLC</Contractor Name><Contractor Name D/B/A (Optional)>SWV0304182</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3000000</Contract Amount FY23><Contract Amount FY24>8359902</Contract Amount FY24><Contract Amount FY25>9639293</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20999195</Total Contract Amount><Explanation of Contract Amount>Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals.</Explanation of Contract Amount></row>
<row _id="644"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>SWV0000257</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>906</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>91298</Contract Amount FY21><Contract Amount FY22>222653</Contract Amount FY22><Contract Amount FY23>259193</Contract Amount FY23><Contract Amount FY24>356038</Contract Amount FY24><Contract Amount FY25>651026.55</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1581114.55</Total Contract Amount><Explanation of Contract Amount>FY 2025 amounts are actual spend</Explanation of Contract Amount></row>
<row _id="645"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>SWV0000257</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>974946.45</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>974946.45</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend</Explanation of Contract Amount></row>
<row _id="646"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>SITE-0001</Contract No.><Contractor Name>SiteImprove</Contractor Name><Contractor Name D/B/A (Optional)>SWV0077742</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/23/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual Contract with no end date</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>16260</Contract Amount FY24><Contract Amount FY25>16775</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33035</Total Contract Amount><Explanation of Contract Amount>FY2024 is actual spend. No contract info this is a contract with communications department and is a subscription service charge. Track and report on website activity and user activity. Provide quality assurance and accessibility monitoring</Explanation of Contract Amount></row>
<row _id="647"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Smith-McCann Computer Resources, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0032967</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation>Perpetual Contract with no end date</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>136313</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>136313</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend</Explanation of Contract Amount></row>
<row _id="648"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>02308</Contract No.><Contractor Name>Software AG USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0004897</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/29/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>480733</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>480733</Total Contract Amount><Explanation of Contract Amount>Sole Source Agreement for Software License, Professional and Consulting Services</Explanation of Contract Amount></row>
<row _id="649"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>SOFT-0001</Contract No.><Contractor Name>SoftwareOne</Contractor Name><Contractor Name D/B/A (Optional)>SWV0099891</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/14/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual Contract with no end date</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>7444.05</Contract Amount FY16><Contract Amount FY17>300223.56</Contract Amount FY17><Contract Amount FY18>19510.63</Contract Amount FY18><Contract Amount FY19>23106.14</Contract Amount FY19><Contract Amount FY20>29245.14</Contract Amount FY20><Contract Amount FY21>33166.4</Contract Amount FY21><Contract Amount FY22>40070.81</Contract Amount FY22><Contract Amount FY23>43263.72</Contract Amount FY23><Contract Amount FY24>33029</Contract Amount FY24><Contract Amount FY25>26349</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>555408.4500000001</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend. Perpetual contract with no end date, so there are no amounts entered past FY25</Explanation of Contract Amount></row>
<row _id="650"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>SURV-0001</Contract No.><Contractor Name>Survey Monkey</Contractor Name><Contractor Name D/B/A (Optional)>SWV0063562</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual Contract with no end date</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>4000</Contract Amount FY19><Contract Amount FY20>4372</Contract Amount FY20><Contract Amount FY21>8752</Contract Amount FY21><Contract Amount FY22>8752</Contract Amount FY22><Contract Amount FY23>12215.77</Contract Amount FY23><Contract Amount FY24>14406</Contract Amount FY24><Contract Amount FY25>12212</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>64709.770000000004</Total Contract Amount><Explanation of Contract Amount>direct buy with a statement of work. Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals.</Explanation of Contract Amount></row>
<row _id="651"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>THE SEGAL GROUP</Contractor Name><Contractor Name D/B/A (Optional)>SWV0059138</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>206500</Contract Amount FY22><Contract Amount FY23>412964</Contract Amount FY23><Contract Amount FY24>123875</Contract Amount FY24><Contract Amount FY25>351000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1094339</Total Contract Amount><Explanation of Contract Amount>FY22-FY 25 are actual spend totals. The supsequent years are zeroed out due to not knowing what level of services Segal is going to provide moving forward.</Explanation of Contract Amount></row>
<row _id="652"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>02111</Contract No.><Contractor Name>Tinyhr Inc</Contractor Name><Contractor Name D/B/A (Optional)>SWV0279596</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual Contract with no end date</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>10895.19</Contract Amount FY22><Contract Amount FY23>9959.04</Contract Amount FY23><Contract Amount FY24>13007</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33861.23</Total Contract Amount><Explanation of Contract Amount>Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals.</Explanation of Contract Amount></row>
<row _id="653"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>TRANSOURCE SERVICES CORP</Contractor Name><Contractor Name D/B/A (Optional)>SWV0199645</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1163</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1163</Total Contract Amount><Explanation of Contract Amount>Perpetual contract with no end date, so there are no amounts entered past FY25. All listed FY spending are actuals.</Explanation of Contract Amount></row>
<row _id="654"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>02203</Contract No.><Contractor Name>Trumba Corporation</Contractor Name><Contractor Name D/B/A (Optional)>SWV0091072</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/09/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-02-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>10178.62</Contract Amount FY22><Contract Amount FY23>10178.62</Contract Amount FY23><Contract Amount FY24>10178.62</Contract Amount FY24><Contract Amount FY25>10068</Contract Amount FY25><Contract Amount FY26>5043.23</Contract Amount FY26><Contract Amount FY27>5043.23</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50690.31999999999</Total Contract Amount><Explanation of Contract Amount>Event registration software. FY2025 is actual spend.</Explanation of Contract Amount></row>
<row _id="655"><Agency Number - Agency Name>124 - Department of Retirement Systems (DRS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional)>SWV0010342</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>30378</Contract Amount FY21><Contract Amount FY22>38732</Contract Amount FY22><Contract Amount FY23>43133</Contract Amount FY23><Contract Amount FY24>38663</Contract Amount FY24><Contract Amount FY25>36865</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>187771</Total Contract Amount><Explanation of Contract Amount>FY2025 is actual spend</Explanation of Contract Amount></row>
<row _id="656"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>12-056</Contract No.><Contractor Name>AT&amp;T</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/26/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Annual subscription agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>2971.28</Contract Amount FY13><Contract Amount FY14>4111.11</Contract Amount FY14><Contract Amount FY15>4461.81</Contract Amount FY15><Contract Amount FY16>2023.16</Contract Amount FY16><Contract Amount FY17>3031.46</Contract Amount FY17><Contract Amount FY18>4029.9</Contract Amount FY18><Contract Amount FY19>4391.27</Contract Amount FY19><Contract Amount FY20>10811.65</Contract Amount FY20><Contract Amount FY21>2410.2</Contract Amount FY21><Contract Amount FY22>2410.2</Contract Amount FY22><Contract Amount FY23>336.24</Contract Amount FY23><Contract Amount FY24>87.17</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>41075.44999999999</Total Contract Amount><Explanation of Contract Amount>No spend in FY2012; future spend not yet determined</Explanation of Contract Amount></row>
<row _id="657"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>06-002</Contract No.><Contractor Name>Bloomberg</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/04/2006 12:00:00 AM</Contract Start Date><FY Formula start>2006</FY Formula start><YEAR Start>2006</YEAR Start><Fiscal Year Start>FY 2006</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Annual subscription agreement</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06>174291.65</Contract Amount FY06><Contract Amount FY07>396074.79</Contract Amount FY07><Contract Amount FY08>416741.6</Contract Amount FY08><Contract Amount FY09>427189</Contract Amount FY09><Contract Amount FY10>494559.84</Contract Amount FY10><Contract Amount FY11>583528.66</Contract Amount FY11><Contract Amount FY12>668484.17</Contract Amount FY12><Contract Amount FY13>750010.76</Contract Amount FY13><Contract Amount FY14>788700.27</Contract Amount FY14><Contract Amount FY15>905659.57</Contract Amount FY15><Contract Amount FY16>957327.26</Contract Amount FY16><Contract Amount FY17>1038069.09</Contract Amount FY17><Contract Amount FY18>993894.04</Contract Amount FY18><Contract Amount FY19>1127420.28</Contract Amount FY19><Contract Amount FY20>1329456.64</Contract Amount FY20><Contract Amount FY21>1314346.67</Contract Amount FY21><Contract Amount FY22>1344253.5</Contract Amount FY22><Contract Amount FY23>1421899.96</Contract Amount FY23><Contract Amount FY24>1505958.51</Contract Amount FY24><Contract Amount FY25>1561053.68</Contract Amount FY25><Contract Amount FY26>1421899.96</Contract Amount FY26><Contract Amount FY27>1421899.96</Contract Amount FY27><Contract Amount FY28>1421899.96</Contract Amount FY28><Contract Amount FY29>1421899.96</Contract Amount FY29><Contract Amount FY30>1421899.96</Contract Amount FY30><Contract Amount FY31>1421899.96</Contract Amount FY31><Contract Amount FY32>1421899.96</Contract Amount FY32><Contract Amount FY33>1421899.96</Contract Amount FY33><Contract Amount FY34>1421899.96</Contract Amount FY34><Contract Amount FY35>1421899.96</Contract Amount FY35><Contract Amount FY36>1421899.96</Contract Amount FY36><Contract Amount FY37>1421899.96</Contract Amount FY37><Contract Amount FY38>1421899.96</Contract Amount FY38><Contract Amount FY39>1421899.96</Contract Amount FY39><Contract Amount FY40>1421899.96</Contract Amount FY40><Contract Amount FY41>1421899.96</Contract Amount FY41><Contract Amount FY42>1421899.96</Contract Amount FY42><Contract Amount FY43>1421899.96</Contract Amount FY43><Contract Amount FY44>1421899.96</Contract Amount FY44><Contract Amount FY45>1421899.96</Contract Amount FY45><Contract Amount FY46>1421899.96</Contract Amount FY46><Contract Amount FY47>1421899.96</Contract Amount FY47><Contract Amount FY48>1421899.96</Contract Amount FY48><Contract Amount FY49>1421899.96</Contract Amount FY49><Contract Amount FY50>1421899.96</Contract Amount FY50><Total Contract Amount>53746418.94000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="658"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>11-017</Contract No.><Contractor Name>Bloomberg</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2011 12:00:00 AM</Contract Start Date><FY Formula start>2011</FY Formula start><YEAR Start>2011</YEAR Start><Fiscal Year Start>FY 2011</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Annual subscription agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.9</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>9000</Contract Amount FY18><Contract Amount FY19>12000</Contract Amount FY19><Contract Amount FY20>12168.28</Contract Amount FY20><Contract Amount FY21>12167.62</Contract Amount FY21><Contract Amount FY22>12287.22</Contract Amount FY22><Contract Amount FY23>12702.24</Contract Amount FY23><Contract Amount FY24>13171.12</Contract Amount FY24><Contract Amount FY25>13149.96</Contract Amount FY25><Contract Amount FY26>12702.24</Contract Amount FY26><Contract Amount FY27>12702.24</Contract Amount FY27><Contract Amount FY28>12702.24</Contract Amount FY28><Contract Amount FY29>12702.24</Contract Amount FY29><Contract Amount FY30>12702.24</Contract Amount FY30><Contract Amount FY31>12702.24</Contract Amount FY31><Contract Amount FY32>12702.24</Contract Amount FY32><Contract Amount FY33>12702.24</Contract Amount FY33><Contract Amount FY34>12702.24</Contract Amount FY34><Contract Amount FY35>12702.24</Contract Amount FY35><Contract Amount FY36>12702.24</Contract Amount FY36><Contract Amount FY37>12702.24</Contract Amount FY37><Contract Amount FY38>12702.24</Contract Amount FY38><Contract Amount FY39>12702.24</Contract Amount FY39><Contract Amount FY40>12702.24</Contract Amount FY40><Contract Amount FY41>12702.24</Contract Amount FY41><Contract Amount FY42>12702.24</Contract Amount FY42><Contract Amount FY43>12702.24</Contract Amount FY43><Contract Amount FY44>12702.24</Contract Amount FY44><Contract Amount FY45>12702.24</Contract Amount FY45><Contract Amount FY46>12702.24</Contract Amount FY46><Contract Amount FY47>12702.24</Contract Amount FY47><Contract Amount FY48>12702.24</Contract Amount FY48><Contract Amount FY49>12702.24</Contract Amount FY49><Contract Amount FY50>12702.24</Contract Amount FY50><Total Contract Amount>414202.4399999998</Total Contract Amount><Explanation of Contract Amount>Payments prior to FY2018 not easily accessible</Explanation of Contract Amount></row>
<row _id="659"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>13556</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>23850.29</Contract Amount FY22><Contract Amount FY23>24253.98</Contract Amount FY23><Contract Amount FY24>25537.59</Contract Amount FY24><Contract Amount FY25>28145.59</Contract Amount FY25><Contract Amount FY26>37988.57</Contract Amount FY26><Contract Amount FY27>37988.57</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>191320.59</Total Contract Amount><Explanation of Contract Amount>No spend in FY2018, FY2020, and FY2021</Explanation of Contract Amount></row>
<row _id="660"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12543</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12543</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="661"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CloudPWR</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>33105.53</Contract Amount FY23><Contract Amount FY24>35412.3</Contract Amount FY24><Contract Amount FY25>35477</Contract Amount FY25><Contract Amount FY26>35000</Contract Amount FY26><Contract Amount FY27>35000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>173994.83000000002</Total Contract Amount><Explanation of Contract Amount>Box Enterprise Edition License; no spend from FY 2018 - FY 2022; no spend anticipated after FY 2024</Explanation of Contract Amount></row>
<row _id="662"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>19-039</Contract No.><Contractor Name>Codesmart, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/13/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>178382.7</Contract Amount FY19><Contract Amount FY20>426452.4</Contract Amount FY20><Contract Amount FY21>514660.3</Contract Amount FY21><Contract Amount FY22>200000</Contract Amount FY22><Contract Amount FY23>210394</Contract Amount FY23><Contract Amount FY24>200784</Contract Amount FY24><Contract Amount FY25>154076.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1884750.2000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="663"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>10-008</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2009 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Monthly service</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>2798.1</Contract Amount FY10><Contract Amount FY11>918.97</Contract Amount FY11><Contract Amount FY12>1840.53</Contract Amount FY12><Contract Amount FY13>1840.55</Contract Amount FY13><Contract Amount FY14>1844.5</Contract Amount FY14><Contract Amount FY15>1925.06</Contract Amount FY15><Contract Amount FY16>2062.47</Contract Amount FY16><Contract Amount FY17>2138.22</Contract Amount FY17><Contract Amount FY18>4021.12</Contract Amount FY18><Contract Amount FY19>6691.55</Contract Amount FY19><Contract Amount FY20>6772.26</Contract Amount FY20><Contract Amount FY21>6910.81</Contract Amount FY21><Contract Amount FY22>6910.81</Contract Amount FY22><Contract Amount FY23>4521.6</Contract Amount FY23><Contract Amount FY24>7672.78</Contract Amount FY24><Contract Amount FY25>7785.56</Contract Amount FY25><Contract Amount FY26>4521.6</Contract Amount FY26><Contract Amount FY27>4521.6</Contract Amount FY27><Contract Amount FY28>4521.6</Contract Amount FY28><Contract Amount FY29>4521.6</Contract Amount FY29><Contract Amount FY30>4521.6</Contract Amount FY30><Contract Amount FY31>4521.6</Contract Amount FY31><Contract Amount FY32>4521.6</Contract Amount FY32><Contract Amount FY33>4521.6</Contract Amount FY33><Contract Amount FY34>4521.6</Contract Amount FY34><Contract Amount FY35>4521.6</Contract Amount FY35><Contract Amount FY36>4521.6</Contract Amount FY36><Contract Amount FY37>4521.6</Contract Amount FY37><Contract Amount FY38>4521.6</Contract Amount FY38><Contract Amount FY39>4521.6</Contract Amount FY39><Contract Amount FY40>4521.6</Contract Amount FY40><Contract Amount FY41>4521.6</Contract Amount FY41><Contract Amount FY42>4521.6</Contract Amount FY42><Contract Amount FY43>4521.6</Contract Amount FY43><Contract Amount FY44>4521.6</Contract Amount FY44><Contract Amount FY45>4521.6</Contract Amount FY45><Contract Amount FY46>4521.6</Contract Amount FY46><Contract Amount FY47>4521.6</Contract Amount FY47><Contract Amount FY48>4521.6</Contract Amount FY48><Contract Amount FY49>4521.6</Contract Amount FY49><Contract Amount FY50>4521.6</Contract Amount FY50><Total Contract Amount>179694.89000000013</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="664"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>17-009</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/07/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Monthly service</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>4017.94</Contract Amount FY17><Contract Amount FY18>3957.05</Contract Amount FY18><Contract Amount FY19>4416.91</Contract Amount FY19><Contract Amount FY20>4608.35</Contract Amount FY20><Contract Amount FY21>4879.4</Contract Amount FY21><Contract Amount FY22>4879.4</Contract Amount FY22><Contract Amount FY23>3767.04</Contract Amount FY23><Contract Amount FY24>3799.1</Contract Amount FY24><Contract Amount FY25>3925.98</Contract Amount FY25><Contract Amount FY26>3767.04</Contract Amount FY26><Contract Amount FY27>3767.04</Contract Amount FY27><Contract Amount FY28>3767.04</Contract Amount FY28><Contract Amount FY29>3767.04</Contract Amount FY29><Contract Amount FY30>3767.04</Contract Amount FY30><Contract Amount FY31>3767.04</Contract Amount FY31><Contract Amount FY32>3767.04</Contract Amount FY32><Contract Amount FY33>3767.04</Contract Amount FY33><Contract Amount FY34>3767.04</Contract Amount FY34><Contract Amount FY35>3767.04</Contract Amount FY35><Contract Amount FY36>3767.04</Contract Amount FY36><Contract Amount FY37>3767.04</Contract Amount FY37><Contract Amount FY38>3767.04</Contract Amount FY38><Contract Amount FY39>3767.04</Contract Amount FY39><Contract Amount FY40>3767.04</Contract Amount FY40><Contract Amount FY41>3767.04</Contract Amount FY41><Contract Amount FY42>3767.04</Contract Amount FY42><Contract Amount FY43>3767.04</Contract Amount FY43><Contract Amount FY44>3767.04</Contract Amount FY44><Contract Amount FY45>3767.04</Contract Amount FY45><Contract Amount FY46>3767.04</Contract Amount FY46><Contract Amount FY47>3767.04</Contract Amount FY47><Contract Amount FY48>3767.04</Contract Amount FY48><Contract Amount FY49>3767.04</Contract Amount FY49><Contract Amount FY50>3767.04</Contract Amount FY50><Total Contract Amount>132427.1699999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="665"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>24-023</Contract No.><Contractor Name>Concur Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>16727.28</Contract Amount FY24><Contract Amount FY25>12009.48</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28736.76</Total Contract Amount><Explanation of Contract Amount>Future spend not yet determined</Explanation of Contract Amount></row>
<row _id="666"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>25-015</Contract No.><Contractor Name>Concur Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/18/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>17573.22</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17573.22</Total Contract Amount><Explanation of Contract Amount>Future spend not yet determined</Explanation of Contract Amount></row>
<row _id="667"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>11-019</Contract No.><Contractor Name>Emerald Data Solutions/BoardDocs</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2011 12:00:00 AM</Contract Start Date><FY Formula start>2011</FY Formula start><YEAR Start>2011</YEAR Start><Fiscal Year Start>FY 2011</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.5</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>10087</Contract Amount FY11><Contract Amount FY12>9000</Contract Amount FY12><Contract Amount FY13>9000</Contract Amount FY13><Contract Amount FY14>9792</Contract Amount FY14><Contract Amount FY15>9792</Contract Amount FY15><Contract Amount FY16>9792</Contract Amount FY16><Contract Amount FY17>9792</Contract Amount FY17><Contract Amount FY18>9792</Contract Amount FY18><Contract Amount FY19>9837</Contract Amount FY19><Contract Amount FY20>9846</Contract Amount FY20><Contract Amount FY21>9846</Contract Amount FY21><Contract Amount FY22>9846</Contract Amount FY22><Contract Amount FY23>9855</Contract Amount FY23><Contract Amount FY24>9882</Contract Amount FY24><Contract Amount FY25>9882</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>146041</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="668"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>17-013</Contract No.><Contractor Name>Freshworks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/17/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Annual subscription agreement</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>2334</Contract Amount FY18><Contract Amount FY19>17</Contract Amount FY19><Contract Amount FY20>7200</Contract Amount FY20><Contract Amount FY21>8401.92</Contract Amount FY21><Contract Amount FY22>8200</Contract Amount FY22><Contract Amount FY23>12093.53</Contract Amount FY23><Contract Amount FY24>23687.04</Contract Amount FY24><Contract Amount FY25>23835.39</Contract Amount FY25><Contract Amount FY26>22745</Contract Amount FY26><Contract Amount FY27>22745</Contract Amount FY27><Contract Amount FY28>22745</Contract Amount FY28><Contract Amount FY29>22745</Contract Amount FY29><Contract Amount FY30>22745</Contract Amount FY30><Contract Amount FY31>22745</Contract Amount FY31><Contract Amount FY32>22745</Contract Amount FY32><Contract Amount FY33>22745</Contract Amount FY33><Contract Amount FY34>22745</Contract Amount FY34><Contract Amount FY35>22745</Contract Amount FY35><Contract Amount FY36>22745</Contract Amount FY36><Contract Amount FY37>22745</Contract Amount FY37><Contract Amount FY38>22745</Contract Amount FY38><Contract Amount FY39>22745</Contract Amount FY39><Contract Amount FY40>22745</Contract Amount FY40><Contract Amount FY41>22745</Contract Amount FY41><Contract Amount FY42>22745</Contract Amount FY42><Contract Amount FY43>22745</Contract Amount FY43><Contract Amount FY44>22745</Contract Amount FY44><Contract Amount FY45>22745</Contract Amount FY45><Contract Amount FY46>22745</Contract Amount FY46><Contract Amount FY47>22745</Contract Amount FY47><Contract Amount FY48>22745</Contract Amount FY48><Contract Amount FY49>22745</Contract Amount FY49><Contract Amount FY50>22745</Contract Amount FY50><Total Contract Amount>654393.88</Total Contract Amount><Explanation of Contract Amount>No spend in initial FY of contract</Explanation of Contract Amount></row>
<row _id="669"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>18-038</Contract No.><Contractor Name>Iron Mountain</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5822.28</Contract Amount FY23><Contract Amount FY24>10972.15</Contract Amount FY24><Contract Amount FY25>16504.74</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33299.17</Total Contract Amount><Explanation of Contract Amount>Terminated IT component for this vendor</Explanation of Contract Amount></row>
<row _id="670"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>22-010</Contract No.><Contractor Name>Litera</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/22/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Annual subscription agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>985.5</Contract Amount FY22><Contract Amount FY23>1494.34</Contract Amount FY23><Contract Amount FY24>1768.44</Contract Amount FY24><Contract Amount FY25>4031.87</Contract Amount FY25><Contract Amount FY26>1768.44</Contract Amount FY26><Contract Amount FY27>1768.44</Contract Amount FY27><Contract Amount FY28>1768.44</Contract Amount FY28><Contract Amount FY29>1768.44</Contract Amount FY29><Contract Amount FY30>1768.44</Contract Amount FY30><Contract Amount FY31>1768.44</Contract Amount FY31><Contract Amount FY32>1768.44</Contract Amount FY32><Contract Amount FY33>1768.44</Contract Amount FY33><Contract Amount FY34>1768.44</Contract Amount FY34><Contract Amount FY35>1768.44</Contract Amount FY35><Contract Amount FY36>1768.44</Contract Amount FY36><Contract Amount FY37>1768.44</Contract Amount FY37><Contract Amount FY38>1768.44</Contract Amount FY38><Contract Amount FY39>1768.44</Contract Amount FY39><Contract Amount FY40>1768.44</Contract Amount FY40><Contract Amount FY41>1768.44</Contract Amount FY41><Contract Amount FY42>1768.44</Contract Amount FY42><Contract Amount FY43>1768.44</Contract Amount FY43><Contract Amount FY44>1768.44</Contract Amount FY44><Contract Amount FY45>1768.44</Contract Amount FY45><Contract Amount FY46>1768.44</Contract Amount FY46><Contract Amount FY47>1768.44</Contract Amount FY47><Contract Amount FY48>1768.44</Contract Amount FY48><Contract Amount FY49>1768.44</Contract Amount FY49><Contract Amount FY50>1768.44</Contract Amount FY50><Total Contract Amount>52491.150000000016</Total Contract Amount><Explanation of Contract Amount>Added user in FY 2024</Explanation of Contract Amount></row>
<row _id="671"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>21-042</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/20/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Annual subscription agreement</Contract Date Explanation><IT Tower: Application>0.34</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.33</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.33</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>70260</Contract Amount FY21><Contract Amount FY22>44000</Contract Amount FY22><Contract Amount FY23>76411</Contract Amount FY23><Contract Amount FY24>78312</Contract Amount FY24><Contract Amount FY25>80905</Contract Amount FY25><Contract Amount FY26>76411</Contract Amount FY26><Contract Amount FY27>76411</Contract Amount FY27><Contract Amount FY28>76411</Contract Amount FY28><Contract Amount FY29>76411</Contract Amount FY29><Contract Amount FY30>76411</Contract Amount FY30><Contract Amount FY31>76411</Contract Amount FY31><Contract Amount FY32>76411</Contract Amount FY32><Contract Amount FY33>76411</Contract Amount FY33><Contract Amount FY34>76411</Contract Amount FY34><Contract Amount FY35>76411</Contract Amount FY35><Contract Amount FY36>76411</Contract Amount FY36><Contract Amount FY37>76411</Contract Amount FY37><Contract Amount FY38>76411</Contract Amount FY38><Contract Amount FY39>76411</Contract Amount FY39><Contract Amount FY40>76411</Contract Amount FY40><Contract Amount FY41>76411</Contract Amount FY41><Contract Amount FY42>76411</Contract Amount FY42><Contract Amount FY43>76411</Contract Amount FY43><Contract Amount FY44>76411</Contract Amount FY44><Contract Amount FY45>76411</Contract Amount FY45><Contract Amount FY46>76411</Contract Amount FY46><Contract Amount FY47>76411</Contract Amount FY47><Contract Amount FY48>76411</Contract Amount FY48><Contract Amount FY49>76411</Contract Amount FY49><Contract Amount FY50>76411</Contract Amount FY50><Total Contract Amount>2260163</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="672"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>728</Contract Amount FY20><Contract Amount FY21>4994</Contract Amount FY21><Contract Amount FY22>9149</Contract Amount FY22><Contract Amount FY23>17838</Contract Amount FY23><Contract Amount FY24>758.66</Contract Amount FY24><Contract Amount FY25>4872.59</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38340.25</Total Contract Amount><Explanation of Contract Amount>Future spend not yet determined</Explanation of Contract Amount></row>
<row _id="673"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>294226</Contract Amount FY23><Contract Amount FY24>381275.98</Contract Amount FY24><Contract Amount FY25>425114.35</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1100616.33</Total Contract Amount><Explanation of Contract Amount>No spend in FY2018 - FY2022</Explanation of Contract Amount></row>
<row _id="674"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>54827</Contract Amount FY23><Contract Amount FY24>157664.59</Contract Amount FY24><Contract Amount FY25>177627.07</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>390118.66000000003</Total Contract Amount><Explanation of Contract Amount>No spend prior to FY 2023; future spend undetermined</Explanation of Contract Amount></row>
<row _id="675"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>17-020</Contract No.><Contractor Name>StarCompliance, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/20/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-01-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>80000</Contract Amount FY17><Contract Amount FY18>20087.5</Contract Amount FY18><Contract Amount FY19>1701.54</Contract Amount FY19><Contract Amount FY20>30088.21</Contract Amount FY20><Contract Amount FY21>27115</Contract Amount FY21><Contract Amount FY22>25000</Contract Amount FY22><Contract Amount FY23>27025</Contract Amount FY23><Contract Amount FY24>29335.65</Contract Amount FY24><Contract Amount FY25>29408.62</Contract Amount FY25><Contract Amount FY26>33000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>302761.52</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="676"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>50050.35</Contract Amount FY23><Contract Amount FY24>55050.16</Contract Amount FY24><Contract Amount FY25>67404.32</Contract Amount FY25><Contract Amount FY26>65000</Contract Amount FY26><Contract Amount FY27>70000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>307504.83</Total Contract Amount><Explanation of Contract Amount>Switched from AT&amp;T Mobility in FY2023; spend after FY2027 undetermined</Explanation of Contract Amount></row>
<row _id="677"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>25-004</Contract No.><Contractor Name>Portage Bay Solutions, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.7</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>562.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>562.5</Total Contract Amount><Explanation of Contract Amount>Future spend not yet determined</Explanation of Contract Amount></row>
<row _id="678"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Warranty Plus</Contractor Name><Contractor Name D/B/A (Optional)>Synchronous</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4847.02</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4847.02</Total Contract Amount><Explanation of Contract Amount>Future spend not yet determined</Explanation of Contract Amount></row>
<row _id="679"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Warranty Plus</Contractor Name><Contractor Name D/B/A (Optional)>Synchronous</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2423.52</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2423.52</Total Contract Amount><Explanation of Contract Amount>Future spend not yet determined</Explanation of Contract Amount></row>
<row _id="680"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>PO3457</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>749.5</Contract Amount FY20><Contract Amount FY21>749.5</Contract Amount FY21><Contract Amount FY22>749.5</Contract Amount FY22><Contract Amount FY23>749.5</Contract Amount FY23><Contract Amount FY24>749.5</Contract Amount FY24><Contract Amount FY25>749.5</Contract Amount FY25><Contract Amount FY26>749.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5246.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="681"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>PO3244</Contract No.><Contractor Name>CoolUtils.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/24/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual license</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>79.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>79.5</Total Contract Amount><Explanation of Contract Amount>Perpetual license</Explanation of Contract Amount></row>
<row _id="682"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>PO3351</Contract No.><Contractor Name>Techsmith</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/21/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Perpetual license</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>237.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>237.9</Total Contract Amount><Explanation of Contract Amount>Perpetual license</Explanation of Contract Amount></row>
<row _id="683"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>PO3626</Contract No.><Contractor Name>Election Buddy</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>496</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>496</Total Contract Amount><Explanation of Contract Amount>Future spend not yet determined</Explanation of Contract Amount></row>
<row _id="684"><Agency Number - Agency Name>126 - Investment Board, State (SIB)</Agency Number - Agency Name><Contract No.>25-032</Contract No.><Contractor Name>Diligent Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.5</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11500</Total Contract Amount><Explanation of Contract Amount>Future spend not yet determined</Explanation of Contract Amount></row>
<row _id="685"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>234997.95</Contract Amount FY20><Contract Amount FY21>271781.41</Contract Amount FY21><Contract Amount FY22>142000</Contract Amount FY22><Contract Amount FY23>181611.8</Contract Amount FY23><Contract Amount FY24>200685.94</Contract Amount FY24><Contract Amount FY25>271405.35</Contract Amount FY25><Contract Amount FY26>275000</Contract Amount FY26><Contract Amount FY27>275000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1852482.4499999997</Total Contract Amount><Explanation of Contract Amount>No payments were made under this contract in FY18 and FY19.
FY26 - FY27 Contract Amounts are estimated costs.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="686"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1018526.03</Contract Amount FY23><Contract Amount FY24>626904</Contract Amount FY24><Contract Amount FY25>383903.77</Contract Amount FY25><Contract Amount FY26>400000</Contract Amount FY26><Contract Amount FY27>400000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2829333.8</Total Contract Amount><Explanation of Contract Amount>No payments were made under this contract in FY18 - FY22.
FY26 - FY27 Contract Amounts are estimates.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="687"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1789</Contract Amount FY21><Contract Amount FY22>314706</Contract Amount FY22><Contract Amount FY23>525580</Contract Amount FY23><Contract Amount FY24>476652.98</Contract Amount FY24><Contract Amount FY25>562132.93</Contract Amount FY25><Contract Amount FY26>575000</Contract Amount FY26><Contract Amount FY27>575000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3030860.91</Total Contract Amount><Explanation of Contract Amount>No payments were made under this contract in FY18 - FY20.
FY26 - FY27 Contract Amounts are estimates.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="688"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>149413</Contract Amount FY21><Contract Amount FY22>347314</Contract Amount FY22><Contract Amount FY23>723363.73</Contract Amount FY23><Contract Amount FY24>1322526.9</Contract Amount FY24><Contract Amount FY25>290413.77</Contract Amount FY25><Contract Amount FY26>300000</Contract Amount FY26><Contract Amount FY27>300000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3433031.4</Total Contract Amount><Explanation of Contract Amount>No payments were made under this contract in FY18 - FY20.
FY26 - FY27 Contract Amounts are estimates.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="689"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>37862.04</Contract Amount FY23><Contract Amount FY24>21213.79</Contract Amount FY24><Contract Amount FY25>21213.79</Contract Amount FY25><Contract Amount FY26>22000</Contract Amount FY26><Contract Amount FY27>22000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>124289.62</Total Contract Amount><Explanation of Contract Amount>FY26 - FY27 Contract Amounts are estimated costs of renewal.  
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="690"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>342825.49</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27>300000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>672825.49</Total Contract Amount><Explanation of Contract Amount>No payments were made under this contract prior to FY25.
Contract Amounts for FY 26 - FY27 are estimates.</Explanation of Contract Amount></row>
<row _id="691"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1054233.84</Contract Amount FY24><Contract Amount FY25>34602.56</Contract Amount FY25><Contract Amount FY26>35000</Contract Amount FY26><Contract Amount FY27>35000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1158836.4000000001</Total Contract Amount><Explanation of Contract Amount>No payments were made under this contract in FY23.
FY26 - FY27 Contract Amounts are estimated costs of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="692"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>85204.81</Contract Amount FY23><Contract Amount FY24>591644.02</Contract Amount FY24><Contract Amount FY25>565631.09</Contract Amount FY25><Contract Amount FY26>570000</Contract Amount FY26><Contract Amount FY27>570000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2382479.92</Total Contract Amount><Explanation of Contract Amount>FY26 - FY27 Contract Amounts are estimated costs of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="693"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>ADT Commercial LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>31903.27</Contract Amount FY24><Contract Amount FY25>204720.1</Contract Amount FY25><Contract Amount FY26>75000</Contract Amount FY26><Contract Amount FY27>75000</Contract Amount FY27><Contract Amount FY28>75000</Contract Amount FY28><Contract Amount FY29>75000</Contract Amount FY29><Contract Amount FY30>75000</Contract Amount FY30><Contract Amount FY31>75000</Contract Amount FY31><Contract Amount FY32>75000</Contract Amount FY32><Contract Amount FY33>75000</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>836623.37</Total Contract Amount><Explanation of Contract Amount>FY26 - FY33 Contract Amounts are estimated costs.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="694"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>Desco AV</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>217701.7</Contract Amount FY23><Contract Amount FY24>104077.8</Contract Amount FY24><Contract Amount FY25>22144</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>343923.5</Total Contract Amount><Explanation of Contract Amount>No payments were made under this contract in FY19 - FY22.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="695"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>03520</Contract No.><Contractor Name>RETAIL LOCKBOX, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WA Cooperative</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-04-29T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7109.96</Contract Amount FY24><Contract Amount FY25>8591.79</Contract Amount FY25><Contract Amount FY26>8600</Contract Amount FY26><Contract Amount FY27>8600</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32901.75</Total Contract Amount><Explanation of Contract Amount>No payments were made under this contract in FY21 - FY23.
FY26 - FY27 Contract Amounts are estimates.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="696"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>210054</Contract Amount FY20><Contract Amount FY21>193995</Contract Amount FY21><Contract Amount FY22>159180.41</Contract Amount FY22><Contract Amount FY23>188512.97</Contract Amount FY23><Contract Amount FY24>216713.77</Contract Amount FY24><Contract Amount FY25>198136.93</Contract Amount FY25><Contract Amount FY26>150000</Contract Amount FY26><Contract Amount FY27>150000</Contract Amount FY27><Contract Amount FY28>150000</Contract Amount FY28><Contract Amount FY29>150000</Contract Amount FY29><Contract Amount FY30>150000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1916593.08</Total Contract Amount><Explanation of Contract Amount>FY26 - FY30 Contract Amounts are estimates.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="697"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>COCHRAN, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>19454</Contract Amount FY22><Contract Amount FY23>162269.08</Contract Amount FY23><Contract Amount FY24>175727.44</Contract Amount FY24><Contract Amount FY25>98608.05</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27>100000</Contract Amount FY27><Contract Amount FY28>100000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>756058.5700000001</Total Contract Amount><Explanation of Contract Amount>FY26 - FY28 Contract Amounts are estimates.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="698"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>118778.85</Contract Amount FY24><Contract Amount FY25>784228.57</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27>200000</Contract Amount FY27><Contract Amount FY28>200000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1503007.42</Total Contract Amount><Explanation of Contract Amount>FY26 - FY28 Contract Amounts are estimated costs.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="699"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Transource Services Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1269.78</Contract Amount FY24><Contract Amount FY25>4071.09</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27>5000</Contract Amount FY27><Contract Amount FY28>5000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20340.87</Total Contract Amount><Explanation of Contract Amount>FY26 - FY28 Contract Amounts are estimates.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="700"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP Business Solutions, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>66749</Contract Amount FY23><Contract Amount FY24>46622</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>113371</Total Contract Amount><Explanation of Contract Amount>No payments made under this contract for IT related items. 
Including because the contractor reported the FY23 and FY24 amounts on the statewide contract report.</Explanation of Contract Amount></row>
<row _id="701"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Office Depot</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>686.67</Contract Amount FY23><Contract Amount FY24>114.95</Contract Amount FY24><Contract Amount FY25>252.3</Contract Amount FY25><Contract Amount FY26>250</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1303.92</Total Contract Amount><Explanation of Contract Amount>No IT-related purchases were made under this Contract prior to FY23.  FY26 Contract Amounts is estimate.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="702"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Pacific Office Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>370</Contract Amount FY24><Contract Amount FY25>12176.82</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22546.82</Total Contract Amount><Explanation of Contract Amount>No IT-related purchases were made under this Contract prior to FY24.  FY26 Contract Amounts is estimate.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="703"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Pacific Office Automation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>160678.23</Contract Amount FY21><Contract Amount FY22>237153.96</Contract Amount FY22><Contract Amount FY23>10662.04</Contract Amount FY23><Contract Amount FY24>237170.11</Contract Amount FY24><Contract Amount FY25>228418.3</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>874082.6399999999</Total Contract Amount><Explanation of Contract Amount>No payments were made under this Contract in FY20.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="704"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Resource Data Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>24680</Contract Amount FY21><Contract Amount FY22>31206.25</Contract Amount FY22><Contract Amount FY23>9962.5</Contract Amount FY23><Contract Amount FY24>29638.92</Contract Amount FY24><Contract Amount FY25>30714.58</Contract Amount FY25><Contract Amount FY26>31000</Contract Amount FY26><Contract Amount FY27>31000</Contract Amount FY27><Contract Amount FY28>31000</Contract Amount FY28><Contract Amount FY29>31000</Contract Amount FY29><Contract Amount FY30>31000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>281202.25</Total Contract Amount><Explanation of Contract Amount>No payments occurred prior to FY21.
FY26 - FY30 Contract Amounts are an estimate.
Future expenditures under this Contract are unknown at this time. 
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="705"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>Environmental Systems Research Institute, Inc. (Esri)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>193342.5</Contract Amount FY24><Contract Amount FY25>190768.3</Contract Amount FY25><Contract Amount FY26>191000</Contract Amount FY26><Contract Amount FY27>191000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>766110.8</Total Contract Amount><Explanation of Contract Amount>No payments were made under this contract in FY22 - FY23.
FY26 - FY27 Contract Amounts are estimated costs of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="706"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Quadient Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>41285.45</Contract Amount FY23><Contract Amount FY24>25809.21</Contract Amount FY24><Contract Amount FY25>27872.89</Contract Amount FY25><Contract Amount FY26>28000</Contract Amount FY26><Contract Amount FY27>28000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>150967.55</Total Contract Amount><Explanation of Contract Amount>FY26 - FY27 are estimated contract amounts.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="707"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1136</Contract No.><Contractor Name>Zoho</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/26/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2026-05-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>1076</Contract Amount FY15><Contract Amount FY16>2269.6</Contract Amount FY16><Contract Amount FY17>2696</Contract Amount FY17><Contract Amount FY18>3916.04</Contract Amount FY18><Contract Amount FY19>4366.54</Contract Amount FY19><Contract Amount FY20>3933.48</Contract Amount FY20><Contract Amount FY21>6296.52</Contract Amount FY21><Contract Amount FY22>6296.52</Contract Amount FY22><Contract Amount FY23>15547.2</Contract Amount FY23><Contract Amount FY24>3553.18</Contract Amount FY24><Contract Amount FY25>3553.18</Contract Amount FY25><Contract Amount FY26>3600</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57104.26</Total Contract Amount><Explanation of Contract Amount>No payments were made under this Contract in FY14. 
FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="708"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1148</Contract No.><Contractor Name>FAST Enterprises LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Rather than stating a specified end date, the overarching contract states it will end when terminated under one of the termination provisions.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>13377927.38</Contract Amount FY16><Contract Amount FY17>9318099.53</Contract Amount FY17><Contract Amount FY18>9570234.05</Contract Amount FY18><Contract Amount FY19>10992684.13</Contract Amount FY19><Contract Amount FY20>8340650.03</Contract Amount FY20><Contract Amount FY21>4029076</Contract Amount FY21><Contract Amount FY22>7394983</Contract Amount FY22><Contract Amount FY23>8144699.49</Contract Amount FY23><Contract Amount FY24>8315463.85</Contract Amount FY24><Contract Amount FY25>7634228</Contract Amount FY25><Contract Amount FY26>10860865</Contract Amount FY26><Contract Amount FY27>11148591</Contract Amount FY27><Contract Amount FY28>11463414</Contract Amount FY28><Contract Amount FY29>11212838</Contract Amount FY29><Contract Amount FY30>12000000</Contract Amount FY30><Contract Amount FY31>12000000</Contract Amount FY31><Contract Amount FY32>12000000</Contract Amount FY32><Contract Amount FY33>12000000</Contract Amount FY33><Contract Amount FY34>12000000</Contract Amount FY34><Contract Amount FY35>12000000</Contract Amount FY35><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>203803753.45999998</Total Contract Amount><Explanation of Contract Amount>No payments were made under this Contract in FY15.  
The Contract does not have a specified end date.
The Statement of Work for maintenance and support has a 20 year term ending in 2035, so the estimated Contract Amounts are included through the end date of the Statement of Work.</Explanation of Contract Amount></row>
<row _id="709"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1154</Contract No.><Contractor Name>Crystal Point Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>14073.39</Contract Amount FY15><Contract Amount FY16>14099.29</Contract Amount FY16><Contract Amount FY17>14930.2</Contract Amount FY17><Contract Amount FY18>7105.73</Contract Amount FY18><Contract Amount FY19>2983.89</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>2986.62</Contract Amount FY21><Contract Amount FY22>2986.62</Contract Amount FY22><Contract Amount FY23>3138.27</Contract Amount FY23><Contract Amount FY24>1675.35</Contract Amount FY24><Contract Amount FY25>1678.41</Contract Amount FY25><Contract Amount FY26>1700</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>67357.77</Total Contract Amount><Explanation of Contract Amount>No payments were made under this Contract in FY20.
FY26 Contract Amount is an estimated cost of renewal.  
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="710"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1162</Contract No.><Contractor Name>Hyland LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>6428.08</Contract Amount FY15><Contract Amount FY16>6434</Contract Amount FY16><Contract Amount FY17>6434</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>7093.47</Contract Amount FY19><Contract Amount FY20>7455</Contract Amount FY20><Contract Amount FY21>10597.55</Contract Amount FY21><Contract Amount FY22>7876.8</Contract Amount FY22><Contract Amount FY23>8632.98</Contract Amount FY23><Contract Amount FY24>9249.3</Contract Amount FY24><Contract Amount FY25>9967.96</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>90169.14000000001</Total Contract Amount><Explanation of Contract Amount>No payments were made under this Contract in FY18.
FY26 Contract Amount is an estimated cost of renewal.  
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="711"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>k1287</Contract No.><Contractor Name>Avtech Software Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-09-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>199.95</Contract Amount FY16><Contract Amount FY17>199.95</Contract Amount FY17><Contract Amount FY18>199.95</Contract Amount FY18><Contract Amount FY19>199.95</Contract Amount FY19><Contract Amount FY20>199.95</Contract Amount FY20><Contract Amount FY21>119.95</Contract Amount FY21><Contract Amount FY22>218.75</Contract Amount FY22><Contract Amount FY23>218.75</Contract Amount FY23><Contract Amount FY24>218.95</Contract Amount FY24><Contract Amount FY25>383.9</Contract Amount FY25><Contract Amount FY26>400</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2560.05</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="712"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1367</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/24/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-04-22T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>53835.17</Contract Amount FY16><Contract Amount FY17>2851</Contract Amount FY17><Contract Amount FY18>18782.64</Contract Amount FY18><Contract Amount FY19>66593.94</Contract Amount FY19><Contract Amount FY20>34653.27</Contract Amount FY20><Contract Amount FY21>17702.43</Contract Amount FY21><Contract Amount FY22>20989.8</Contract Amount FY22><Contract Amount FY23>62163.73</Contract Amount FY23><Contract Amount FY24>92028.17</Contract Amount FY24><Contract Amount FY25>107570.24</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>477170.38999999996</Total Contract Amount><Explanation of Contract Amount>Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="713"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1369</Contract No.><Contractor Name>Department of Transportation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/09/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-09-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>7063.04</Contract Amount FY16><Contract Amount FY17>11492.8</Contract Amount FY17><Contract Amount FY18>8884.8</Contract Amount FY18><Contract Amount FY19>11616.16</Contract Amount FY19><Contract Amount FY20>10764.48</Contract Amount FY20><Contract Amount FY21>10764.48</Contract Amount FY21><Contract Amount FY22>10851.84</Contract Amount FY22><Contract Amount FY23>13541.12</Contract Amount FY23><Contract Amount FY24>10065.36</Contract Amount FY24><Contract Amount FY25>2366.25</Contract Amount FY25><Contract Amount FY26>2500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>99910.32999999999</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="714"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1389</Contract No.><Contractor Name>Adaptive Integration Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>284960.54</Contract Amount FY17><Contract Amount FY18>66201.4</Contract Amount FY18><Contract Amount FY19>66881.37</Contract Amount FY19><Contract Amount FY20>69608.96</Contract Amount FY20><Contract Amount FY21>65077.85</Contract Amount FY21><Contract Amount FY22>72758.11</Contract Amount FY22><Contract Amount FY23>72189.52</Contract Amount FY23><Contract Amount FY24>66201.4</Contract Amount FY24><Contract Amount FY25>78485.78</Contract Amount FY25><Contract Amount FY26>79000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>921364.93</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="715"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1415</Contract No.><Contractor Name>GoDaddy</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-02-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>402.82</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>38.09</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>62.33</Contract Amount FY20><Contract Amount FY21>62.38</Contract Amount FY21><Contract Amount FY22>62.32</Contract Amount FY22><Contract Amount FY23>89.74</Contract Amount FY23><Contract Amount FY24>73.33</Contract Amount FY24><Contract Amount FY25>73.46000000000001</Contract Amount FY25><Contract Amount FY26>100</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>964.4700000000001</Total Contract Amount><Explanation of Contract Amount>No payments wer made under this Contract in FY17 and FY 19.
FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="716"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1435</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2027-08-21T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>963.98</Contract Amount FY15><Contract Amount FY16>977.14</Contract Amount FY16><Contract Amount FY17>977.14</Contract Amount FY17><Contract Amount FY18>978.04</Contract Amount FY18><Contract Amount FY19>978.04</Contract Amount FY19><Contract Amount FY20>978.04</Contract Amount FY20><Contract Amount FY21>978.04</Contract Amount FY21><Contract Amount FY22>1174.96</Contract Amount FY22><Contract Amount FY23>1484.82</Contract Amount FY23><Contract Amount FY24>1622.79</Contract Amount FY24><Contract Amount FY25>1796.89</Contract Amount FY25><Contract Amount FY26>1800</Contract Amount FY26><Contract Amount FY27>1800</Contract Amount FY27><Contract Amount FY28>1800</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18309.88</Total Contract Amount><Explanation of Contract Amount>FY26 - 28 Contract Amounts are estimated costs of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="717"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1453</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/17/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Overarching contract has no specified end date.  Each statement of work under this contract has a specified end date.</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>25070.11</Contract Amount FY16><Contract Amount FY17>94052.14</Contract Amount FY17><Contract Amount FY18>193843.42</Contract Amount FY18><Contract Amount FY19>158508.95</Contract Amount FY19><Contract Amount FY20>156807.1</Contract Amount FY20><Contract Amount FY21>158000</Contract Amount FY21><Contract Amount FY22>162072.43</Contract Amount FY22><Contract Amount FY23>216764.92</Contract Amount FY23><Contract Amount FY24>205000</Contract Amount FY24><Contract Amount FY25>184736.6</Contract Amount FY25><Contract Amount FY26>210000</Contract Amount FY26><Contract Amount FY27>215000</Contract Amount FY27><Contract Amount FY28>215000</Contract Amount FY28><Contract Amount FY29>215000</Contract Amount FY29><Contract Amount FY30>215000</Contract Amount FY30><Contract Amount FY31>215000</Contract Amount FY31><Contract Amount FY32>215000</Contract Amount FY32><Contract Amount FY33>215000</Contract Amount FY33><Contract Amount FY34>215000</Contract Amount FY34><Contract Amount FY35>215000</Contract Amount FY35><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3699855.67</Total Contract Amount><Explanation of Contract Amount>This Contract has no specified end date.  It continues as long as DOR chooses to utilize services.  FY26 - FY35 Contract Amounts are estimated costs of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="718"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1496</Contract No.><Contractor Name>Entrust Datacard Limited</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/24/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This contract has no specified end date.  It continues as long as DOR chooses to renew.</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>2354.22</Contract Amount FY16><Contract Amount FY17>2654.22</Contract Amount FY17><Contract Amount FY18>8310.24</Contract Amount FY18><Contract Amount FY19>2959.59</Contract Amount FY19><Contract Amount FY20>10920.38</Contract Amount FY20><Contract Amount FY21>2314.91</Contract Amount FY21><Contract Amount FY22>2314.91</Contract Amount FY22><Contract Amount FY23>9262.64</Contract Amount FY23><Contract Amount FY24>4516.89</Contract Amount FY24><Contract Amount FY25>4276.87</Contract Amount FY25><Contract Amount FY26>4600</Contract Amount FY26><Contract Amount FY27>4600</Contract Amount FY27><Contract Amount FY28>4600</Contract Amount FY28><Contract Amount FY29>4600</Contract Amount FY29><Contract Amount FY30>4600</Contract Amount FY30><Contract Amount FY31>4600</Contract Amount FY31><Contract Amount FY32>4600</Contract Amount FY32><Contract Amount FY33>4600</Contract Amount FY33><Contract Amount FY34>4600</Contract Amount FY34><Contract Amount FY35>4600</Contract Amount FY35><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>95884.87</Total Contract Amount><Explanation of Contract Amount>This contract has no specified end date.  It continues as long as DOR chooses to renew.  FY26 - FY35 Contract Amounts are estimated costs of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="719"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1507</Contract No.><Contractor Name>Freedom Scientific</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/13/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-10-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>2858.16</Contract Amount FY17><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>13691.41</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>3510.4</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27>5000</Contract Amount FY27><Contract Amount FY28>5000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35059.97</Total Contract Amount><Explanation of Contract Amount>No payments were made under this Contract in FY18 - FY21 and FY23 - FY24.
 FY26 - FY28  Contract Amounts are estimated costs.</Explanation of Contract Amount></row>
<row _id="720"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1526</Contract No.><Contractor Name>Identrust Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>1658</Contract Amount FY17><Contract Amount FY18>1059.32</Contract Amount FY18><Contract Amount FY19>278</Contract Amount FY19><Contract Amount FY20>278</Contract Amount FY20><Contract Amount FY21>278</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>224.48</Contract Amount FY23><Contract Amount FY24>224.48</Contract Amount FY24><Contract Amount FY25>313.74</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4314.0199999999995</Total Contract Amount><Explanation of Contract Amount>No payments were made under this Contract in FY22.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="721"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1528</Contract No.><Contractor Name>AQL Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/27/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-04-10T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>7617.56</Contract Amount FY17><Contract Amount FY18>7617.56</Contract Amount FY18><Contract Amount FY19>7617.56</Contract Amount FY19><Contract Amount FY20>7645.54</Contract Amount FY20><Contract Amount FY21>7645.54</Contract Amount FY21><Contract Amount FY22>8259.7</Contract Amount FY22><Contract Amount FY23>9581.25</Contract Amount FY23><Contract Amount FY24>8323.35</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>64308.060000000005</Total Contract Amount><Explanation of Contract Amount>No payments were made under this Contract in FY25.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="722"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1531</Contract No.><Contractor Name>Faronics Technologies USA Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/13/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-04-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>1078.11</Contract Amount FY17><Contract Amount FY18>179.69</Contract Amount FY18><Contract Amount FY19>188.67</Contract Amount FY19><Contract Amount FY20>604.15</Contract Amount FY20><Contract Amount FY21>252.71</Contract Amount FY21><Contract Amount FY22>63.17</Contract Amount FY22><Contract Amount FY23>63.24</Contract Amount FY23><Contract Amount FY24>63.24</Contract Amount FY24><Contract Amount FY25>63.35</Contract Amount FY25><Contract Amount FY26>65</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2621.3299999999995</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="723"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1535</Contract No.><Contractor Name>Network Computing Architects Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/26/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-03-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>602.87</Contract Amount FY17><Contract Amount FY18>419.92</Contract Amount FY18><Contract Amount FY19>1571.62</Contract Amount FY19><Contract Amount FY20>1836.82</Contract Amount FY20><Contract Amount FY21>478.08</Contract Amount FY21><Contract Amount FY22>161.08</Contract Amount FY22><Contract Amount FY23>139.34</Contract Amount FY23><Contract Amount FY24>139.94</Contract Amount FY24><Contract Amount FY25>181.01</Contract Amount FY25><Contract Amount FY26>200</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5730.679999999999</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="724"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1548</Contract No.><Contractor Name>Carfax Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/11/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This contract has no specified end date.  The contract is for a subscription that remains active until cancelled.</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>116.91</Contract Amount FY17><Contract Amount FY18>925.64</Contract Amount FY18><Contract Amount FY19>721.83</Contract Amount FY19><Contract Amount FY20>741.78</Contract Amount FY20><Contract Amount FY21>600</Contract Amount FY21><Contract Amount FY22>79.91</Contract Amount FY22><Contract Amount FY23>1747.21</Contract Amount FY23><Contract Amount FY24>1170.62</Contract Amount FY24><Contract Amount FY25>2049.97</Contract Amount FY25><Contract Amount FY26>2000</Contract Amount FY26><Contract Amount FY27>2000</Contract Amount FY27><Contract Amount FY28>2000</Contract Amount FY28><Contract Amount FY29>2000</Contract Amount FY29><Contract Amount FY30>2000</Contract Amount FY30><Contract Amount FY31>2000</Contract Amount FY31><Contract Amount FY32>2000</Contract Amount FY32><Contract Amount FY33>2000</Contract Amount FY33><Contract Amount FY34>2000</Contract Amount FY34><Contract Amount FY35>2000</Contract Amount FY35><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28153.87</Total Contract Amount><Explanation of Contract Amount>This contract has no specified end date.  It continues until cancelled.
FY26 - FY35 Contract Amounts are estimates.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="725"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1560</Contract No.><Contractor Name>Gruber Technical Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/21/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-05-27T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>9183.95</Contract Amount FY18><Contract Amount FY19>10266.96</Contract Amount FY19><Contract Amount FY20>8202.51</Contract Amount FY20><Contract Amount FY21>47140.9</Contract Amount FY21><Contract Amount FY22>2413.71</Contract Amount FY22><Contract Amount FY23>2691.95</Contract Amount FY23><Contract Amount FY24>3397.17</Contract Amount FY24><Contract Amount FY25>3167.64</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>86464.79000000001</Total Contract Amount><Explanation of Contract Amount>Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="726"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1570</Contract No.><Contractor Name>Five Star Mechanical</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-03-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>29029.04</Contract Amount FY18><Contract Amount FY19>17982.24</Contract Amount FY19><Contract Amount FY20>11504.39</Contract Amount FY20><Contract Amount FY21>93127.99</Contract Amount FY21><Contract Amount FY22>2004.21</Contract Amount FY22><Contract Amount FY23>9539.46</Contract Amount FY23><Contract Amount FY24>3990.42</Contract Amount FY24><Contract Amount FY25>6248</Contract Amount FY25><Contract Amount FY26>6300</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>179725.75</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimate.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="727"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1573</Contract No.><Contractor Name>Techsmith Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/11/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-12-10T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>331.13</Contract Amount FY18><Contract Amount FY19>950.74</Contract Amount FY19><Contract Amount FY20>2657.88</Contract Amount FY20><Contract Amount FY21>2657.88</Contract Amount FY21><Contract Amount FY22>2700</Contract Amount FY22><Contract Amount FY23>1799.47</Contract Amount FY23><Contract Amount FY24>1385</Contract Amount FY24><Contract Amount FY25>1390.91</Contract Amount FY25><Contract Amount FY26>1400</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15273.01</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="728"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1584</Contract No.><Contractor Name>DaCast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/18/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-09-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>1947.12</Contract Amount FY18><Contract Amount FY19>1947.12</Contract Amount FY19><Contract Amount FY20>1947.12</Contract Amount FY20><Contract Amount FY21>1947.12</Contract Amount FY21><Contract Amount FY22>1641</Contract Amount FY22><Contract Amount FY23>1642.5</Contract Amount FY23><Contract Amount FY24>1642.5</Contract Amount FY24><Contract Amount FY25>1645.5</Contract Amount FY25><Contract Amount FY26>1700</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16059.98</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimate.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="729"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1601</Contract No.><Contractor Name>DLT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/21/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-11-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>10347.12</Contract Amount FY18><Contract Amount FY19>23551.98</Contract Amount FY19><Contract Amount FY20>32702.58</Contract Amount FY20><Contract Amount FY21>32702.58</Contract Amount FY21><Contract Amount FY22>32702.58</Contract Amount FY22><Contract Amount FY23>10347.12</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>142353.96</Total Contract Amount><Explanation of Contract Amount>No payments occurred in FY24 and FY25.  No payments are expected in FY26.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="730"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1607</Contract No.><Contractor Name>Cision US</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2024-12-10T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>10884.56</Contract Amount FY18><Contract Amount FY19>10884.56</Contract Amount FY19><Contract Amount FY20>10924.54</Contract Amount FY20><Contract Amount FY21>10943.53</Contract Amount FY21><Contract Amount FY22>10943.53</Contract Amount FY22><Contract Amount FY23>11491.75</Contract Amount FY23><Contract Amount FY24>12066.34</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>78138.81</Total Contract Amount><Explanation of Contract Amount>No payments occurred in FY25. 
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="731"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1621</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/10/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This contract is used for tracking participation in the Apple Device Enrollment Program, and the terms and conditions of that program, which are updated periodically.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This contract is a Non-Financial expenditure type.  Therefore, no Contract Amounts are entered.</Explanation of Contract Amount></row>
<row _id="732"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>k1634</Contract No.><Contractor Name>Implan Group Holdings LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/06/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-06-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>3110</Contract Amount FY18><Contract Amount FY19>3110</Contract Amount FY19><Contract Amount FY20>5499</Contract Amount FY20><Contract Amount FY21>6015.91</Contract Amount FY21><Contract Amount FY22>6015.91</Contract Amount FY22><Contract Amount FY23>6624.75</Contract Amount FY23><Contract Amount FY24>7300.54</Contract Amount FY24><Contract Amount FY25>8030.04</Contract Amount FY25><Contract Amount FY26>8100</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>53806.15</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="733"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1659</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/25/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-08-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>18812.6</Contract Amount FY19><Contract Amount FY20>34653.27</Contract Amount FY20><Contract Amount FY21>37892.06</Contract Amount FY21><Contract Amount FY22>37892.06</Contract Amount FY22><Contract Amount FY23>77233.37</Contract Amount FY23><Contract Amount FY24>160842.3</Contract Amount FY24><Contract Amount FY25>81631.48</Contract Amount FY25><Contract Amount FY26>82000</Contract Amount FY26><Contract Amount FY27>82000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>612957.1399999999</Total Contract Amount><Explanation of Contract Amount>No payments were made under this Contract in FY18.
 FY26 - FY27 Contract Amounts are estimated costs of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="734"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1695</Contract No.><Contractor Name>Fishbowl Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>151507.5</Contract Amount FY19><Contract Amount FY20>4500</Contract Amount FY20><Contract Amount FY21>4500</Contract Amount FY21><Contract Amount FY22>4500</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>103801.6</Contract Amount FY24><Contract Amount FY25>111301.6</Contract Amount FY25><Contract Amount FY26>7500</Contract Amount FY26><Contract Amount FY27>7500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>395110.69999999995</Total Contract Amount><Explanation of Contract Amount>No payments were made under this Contract in FY23.
 FY26 - FY27 Contract Amounts are estimated costs of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="735"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1718</Contract No.><Contractor Name>Widgix Llc</Contractor Name><Contractor Name D/B/A (Optional)>Contractor Name is not on the Contractor Names list/tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/13/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-10-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1110.78</Contract Amount FY19><Contract Amount FY20>1962.67</Contract Amount FY20><Contract Amount FY21>2231.76</Contract Amount FY21><Contract Amount FY22>7499.37</Contract Amount FY22><Contract Amount FY23>6633.56</Contract Amount FY23><Contract Amount FY24>15501.14</Contract Amount FY24><Contract Amount FY25>15391.22</Contract Amount FY25><Contract Amount FY26>15500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>65830.5</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimate cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="736"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1737</Contract No.><Contractor Name>Beartooth Mapping  Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/26/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-02-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>240</Contract Amount FY19><Contract Amount FY20>240</Contract Amount FY20><Contract Amount FY21>240</Contract Amount FY21><Contract Amount FY22>262.56</Contract Amount FY22><Contract Amount FY23>481.75</Contract Amount FY23><Contract Amount FY24>262.8</Contract Amount FY24><Contract Amount FY25>240</Contract Amount FY25><Contract Amount FY26>240</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2207.1099999999997</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimate cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="737"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1778</Contract No.><Contractor Name>Kelmar Associates Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2031-04-30T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1036852.62</Contract Amount FY21><Contract Amount FY22>1366426.13</Contract Amount FY22><Contract Amount FY23>958786.87</Contract Amount FY23><Contract Amount FY24>993425.41</Contract Amount FY24><Contract Amount FY25>1020204.78</Contract Amount FY25><Contract Amount FY26>592000</Contract Amount FY26><Contract Amount FY27>609000</Contract Amount FY27><Contract Amount FY28>628000</Contract Amount FY28><Contract Amount FY29>647000</Contract Amount FY29><Contract Amount FY30>665000</Contract Amount FY30><Contract Amount FY31>670000</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9186695.81</Total Contract Amount><Explanation of Contract Amount>No payments were made under this Contrat in FY20.
FY26 - FY31 Contract Amounts are estimated costs based on annual subscription fees stated in the contract.  Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="738"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1798</Contract No.><Contractor Name>CloudPwr</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/10/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-09-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1764.74</Contract Amount FY19><Contract Amount FY20>1764.58</Contract Amount FY20><Contract Amount FY21>2021.71</Contract Amount FY21><Contract Amount FY22>2021.71</Contract Amount FY22><Contract Amount FY23>2023.56</Contract Amount FY23><Contract Amount FY24>1520.44</Contract Amount FY24><Contract Amount FY25>1520.44</Contract Amount FY25><Contract Amount FY26>1600</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14237.18</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimate cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="739"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1806</Contract No.><Contractor Name>Dolphin computer Access, Ltd</Contractor Name><Contractor Name D/B/A (Optional)>Contractor Name is not on the Contractor Names list/tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/10/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This contract is used for tracking the terms and conditions of the software, and therefore has no end date.</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>519.65</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>519.65</Total Contract Amount><Explanation of Contract Amount>Payments occurred only FY22.
Contract has no end date as it is for tracking End User License Agreement terms and conditions of software use.</Explanation of Contract Amount></row>
<row _id="740"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1820</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>Not a statewide contract purchase even though SHI is the vendor.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/11/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-10-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>5947.42</Contract Amount FY20><Contract Amount FY21>4036.05</Contract Amount FY21><Contract Amount FY22>5959.02</Contract Amount FY22><Contract Amount FY23>5565.89</Contract Amount FY23><Contract Amount FY24>8212.5</Contract Amount FY24><Contract Amount FY25>8836.34</Contract Amount FY25><Contract Amount FY26>8900</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47457.22</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="741"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1850</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>38235.3</Contract Amount FY20><Contract Amount FY21>15806.11</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>15832.06</Contract Amount FY23><Contract Amount FY24>4202.61</Contract Amount FY24><Contract Amount FY25>21306.42</Contract Amount FY25><Contract Amount FY26>21400</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>116782.5</Total Contract Amount><Explanation of Contract Amount>No payments were made under this Contract in FY22.
FY26 Contract Amount is an  estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="742"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1928</Contract No.><Contractor Name>TransUnion Risk and Altertive Data Solutions, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2400</Contract Amount FY21><Contract Amount FY22>15865.32</Contract Amount FY22><Contract Amount FY23>24233.25</Contract Amount FY23><Contract Amount FY24>19638.92</Contract Amount FY24><Contract Amount FY25>17771.4</Contract Amount FY25><Contract Amount FY26>17800</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>97708.89</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost which is based on usage.  
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="743"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1931</Contract No.><Contractor Name>Dun &amp; Bradstreet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/08/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-04-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>24170</Contract Amount FY21><Contract Amount FY22>28338.97</Contract Amount FY22><Contract Amount FY23>29266.07</Contract Amount FY23><Contract Amount FY24>29346.25</Contract Amount FY24><Contract Amount FY25>26727</Contract Amount FY25><Contract Amount FY26>27000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>164848.29</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="744"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K1936</Contract No.><Contractor Name>Statista</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2324.75</Contract Amount FY21><Contract Amount FY22>6974.25</Contract Amount FY22><Contract Amount FY23>8212.5</Contract Amount FY23><Contract Amount FY24>7500</Contract Amount FY24><Contract Amount FY25>8300</Contract Amount FY25><Contract Amount FY26>8885.7</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>42197.2</Total Contract Amount><Explanation of Contract Amount>FY25 Contract Amount is an estimated cost of renewal.  
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="745"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2003</Contract No.><Contractor Name>Squarespace Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/13/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-09-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>150</Contract Amount FY22><Contract Amount FY23>667.76</Contract Amount FY23><Contract Amount FY24>722.76</Contract Amount FY24><Contract Amount FY25>750</Contract Amount FY25><Contract Amount FY26>750</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3040.52</Total Contract Amount><Explanation of Contract Amount>FY25 - FY26 Contract Amounts are estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="746"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2007</Contract No.><Contractor Name>Kahoots</Contractor Name><Contractor Name D/B/A (Optional)>The contractor name is Kahoot!, but shown as Kahoots on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/19/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-04-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>387.28</Contract Amount FY22><Contract Amount FY23>643.47</Contract Amount FY23><Contract Amount FY24>4880.77</Contract Amount FY24><Contract Amount FY25>3008.38</Contract Amount FY25><Contract Amount FY26>3100</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12019.900000000001</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amounts is estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="747"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2027</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/18/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-11-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>12204.12</Contract Amount FY22><Contract Amount FY23>29727.47</Contract Amount FY23><Contract Amount FY24>25504.11</Contract Amount FY24><Contract Amount FY25>27980.7</Contract Amount FY25><Contract Amount FY26>28000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>123416.40000000001</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="748"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2034</Contract No.><Contractor Name>Redhat</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/02/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>5412.02</Contract Amount FY22><Contract Amount FY23>5416.97</Contract Amount FY23><Contract Amount FY24>4265.15</Contract Amount FY24><Contract Amount FY25>5632.58</Contract Amount FY25><Contract Amount FY26>5700</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26426.72</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="749"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2084</Contract No.><Contractor Name>Recast Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/28/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>19376.93</Contract Amount FY22><Contract Amount FY23>20364.37</Contract Amount FY23><Contract Amount FY24>23801.82</Contract Amount FY24><Contract Amount FY25>24985.27</Contract Amount FY25><Contract Amount FY26>25000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>113528.39</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="750"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2092</Contract No.><Contractor Name>NAST Partners</Contractor Name><Contractor Name D/B/A (Optional)>National Association of State Treasurers</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-11-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No payments have been made under this contract.
No payments are expected in future years.</Explanation of Contract Amount></row>
<row _id="751"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2112</Contract No.><Contractor Name>Patch My PC Llc</Contractor Name><Contractor Name D/B/A (Optional)>Contractor name is NOT included in list on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/26/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-27T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7329.66</Contract Amount FY23><Contract Amount FY24>7329.66</Contract Amount FY24><Contract Amount FY25>7343.04</Contract Amount FY25><Contract Amount FY26>7500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29502.36</Total Contract Amount><Explanation of Contract Amount>FY25 Contract Amount is an estimated cost of renewal.  
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="752"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2120</Contract No.><Contractor Name>PostMan</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/20/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-10-20T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1576.8</Contract Amount FY23><Contract Amount FY24>1576.8</Contract Amount FY24><Contract Amount FY25>1600</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4753.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="753"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2121</Contract No.><Contractor Name>DESCO Electronics Corp.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/27/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>217701.7</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>217701.7</Total Contract Amount><Explanation of Contract Amount>No expenditures under this contract in FY24 or FY25.
Contract Amounts include sales tas.</Explanation of Contract Amount></row>
<row _id="754"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2127</Contract No.><Contractor Name>Cleverbridge Inc</Contractor Name><Contractor Name D/B/A (Optional)>Contractor name is NOT included in list on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/03/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-12-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>114.2</Contract Amount FY21><Contract Amount FY22>22.97</Contract Amount FY22><Contract Amount FY23>21.83</Contract Amount FY23><Contract Amount FY24>21.85</Contract Amount FY24><Contract Amount FY25>21.91</Contract Amount FY25><Contract Amount FY26>22</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>224.76</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="755"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2151</Contract No.><Contractor Name>Freepik.com</Contractor Name><Contractor Name D/B/A (Optional)>Contractor name is NOT included in list on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/28/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-03-27T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>119.99</Contract Amount FY22><Contract Amount FY23>144</Contract Amount FY23><Contract Amount FY24>157.68</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>421.67</Total Contract Amount><Explanation of Contract Amount>No expenditures under this contract in FY25.
Contract Amounts include sales tas.</Explanation of Contract Amount></row>
<row _id="756"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2177</Contract No.><Contractor Name>Canva.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-07-03T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>359.51</Contract Amount FY22><Contract Amount FY23>359.51</Contract Amount FY23><Contract Amount FY24>359.51</Contract Amount FY24><Contract Amount FY25>479.27</Contract Amount FY25><Contract Amount FY26>500</Contract Amount FY26><Contract Amount FY27>500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2557.8</Total Contract Amount><Explanation of Contract Amount>FY26 and FY27 Contract Amounts are estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="757"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2178</Contract No.><Contractor Name>Canva.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-01-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>729.9</Contract Amount FY23><Contract Amount FY24>730</Contract Amount FY24><Contract Amount FY25>2469.9</Contract Amount FY25><Contract Amount FY26>2500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6429.8</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="758"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2187</Contract No.><Contractor Name>Kahoots</Contractor Name><Contractor Name D/B/A (Optional)>The contractor name is Kahoot!, but shown as Kahoots on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/16/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>630.72</Contract Amount FY23><Contract Amount FY24>627.48</Contract Amount FY24><Contract Amount FY25>513.4</Contract Amount FY25><Contract Amount FY26>550</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2321.6</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="759"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2188</Contract No.><Contractor Name>Canva.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-07-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>239.98</Contract Amount FY24><Contract Amount FY25>239.98</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>479.96</Total Contract Amount><Explanation of Contract Amount>No payments are expected in FY 26.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="760"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2193 -</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-08-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1535</Contract Amount FY25><Contract Amount FY26>1600</Contract Amount FY26><Contract Amount FY27>1600</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4735</Total Contract Amount><Explanation of Contract Amount>FY26 and FY27 Contract Amounts are estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="761"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2202</Contract No.><Contractor Name>Frontier Precision, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/12/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-07-12T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3361.47</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3361.47</Total Contract Amount><Explanation of Contract Amount>No expenditures were made under this contract in FY25, and none are expected in FY26 - FY27.  
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="762"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2203</Contract No.><Contractor Name>Caribou Software, INC</Contractor Name><Contractor Name D/B/A (Optional)>Contractor name is NOT included in list on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/12/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-07-11T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4635</Contract Amount FY24><Contract Amount FY25>1000</Contract Amount FY25><Contract Amount FY26>1133</Contract Amount FY26><Contract Amount FY27>1200</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7968</Total Contract Amount><Explanation of Contract Amount>FY27 Contract Amount is estimated cost of renewal.
Contract Amounts included sales tax.</Explanation of Contract Amount></row>
<row _id="763"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2263</Contract No.><Contractor Name>LOCO.com</Contractor Name><Contractor Name D/B/A (Optional)>Contractor name is NOT included in list on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/18/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-10-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>288.01</Contract Amount FY24><Contract Amount FY25>315.94</Contract Amount FY25><Contract Amount FY26>325</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>928.95</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="764"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2273</Contract No.><Contractor Name>Kahoots</Contractor Name><Contractor Name D/B/A (Optional)>The contractor name is Kahoot!, but shown as Kahoots on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1287.72</Contract Amount FY24><Contract Amount FY25>1290.07</Contract Amount FY25><Contract Amount FY26>1300</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3877.79</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="765"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2284</Contract No.><Contractor Name>Kahoots</Contractor Name><Contractor Name D/B/A (Optional)>The contractor name is Kahoot!, but shown as Kahoots on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>643.86</Contract Amount FY24><Contract Amount FY25>645.04</Contract Amount FY25><Contract Amount FY26>650</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1938.9</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="766"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2303</Contract No.><Contractor Name>Dept of Commerce</Contractor Name><Contractor Name D/B/A (Optional)>Contractor name is NOT included in list on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2030-06-20T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This contract is a Non-Financial expenditure type.  Therefore, no Contract Amounts are entered.</Explanation of Contract Amount></row>
<row _id="767"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2305</Contract No.><Contractor Name>RISI Inc</Contractor Name><Contractor Name D/B/A (Optional)>DBA is Fastmarkets.
Contractor name is NOT included in list on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/25/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-01-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3785.42</Contract Amount FY24><Contract Amount FY25>4895.62</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>5000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13681.04</Total Contract Amount><Explanation of Contract Amount>FY23 Contract Amount is not available. No expenditure is expected in FY26.  FY27 Contract Amount is an estimated cost of renewal. 
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="768"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2319</Contract No.><Contractor Name>Advanced Installer</Contractor Name><Contractor Name D/B/A (Optional)>Contractor name is NOT included in list on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/19/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-18T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>211.94</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>211.94</Total Contract Amount><Explanation of Contract Amount>There were no expenditures under this contract in FY25. 
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="769"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2336</Contract No.><Contractor Name>Military Department</Contractor Name><Contractor Name D/B/A (Optional)>Washington Emergency Management Division</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/28/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-05-28T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This contract is a Non-Financial expenditure type.  Therefore, no Contract Amounts are entered.</Explanation of Contract Amount></row>
<row _id="770"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2341</Contract No.><Contractor Name>Lobbygov Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/24/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>658.2</Contract Amount FY24><Contract Amount FY25>1097</Contract Amount FY25><Contract Amount FY26>1100</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2855.2</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="771"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2345</Contract No.><Contractor Name>Pictory Corp</Contractor Name><Contractor Name D/B/A (Optional)>Contractor name is NOT included in list on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1303.24</Contract Amount FY24><Contract Amount FY25>1303.24</Contract Amount FY25><Contract Amount FY26>1350</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3956.48</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="772"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2351</Contract No.><Contractor Name>GNU Lesser General Public License</Contractor Name><Contractor Name D/B/A (Optional)>Contractor name is NOT included in list on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This contract has no specified end date.  The contract is for tracking the terms and conditions of a free public license.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This contract is a Non-Financial expenditure type.  Therefore, no Contract Amounts are entered.</Explanation of Contract Amount></row>
<row _id="773"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2407</Contract No.><Contractor Name>Figma, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Contractor name is NOT included in list on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-10-22T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1190</Contract Amount FY25><Contract Amount FY26>1777.14</Contract Amount FY26><Contract Amount FY27>2300</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5267.14</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="774"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2409</Contract No.><Contractor Name>Prowly.com</Contractor Name><Contractor Name D/B/A (Optional)>Contractor name is NOT included in list on Contractor Names tab.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5476.22</Contract Amount FY25><Contract Amount FY26>5500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10976.220000000001</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="775"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K2429</Contract No.><Contractor Name>Lobbygov Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/18/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1097</Contract Amount FY25><Contract Amount FY26>1100</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2197</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="776"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K557</Contract No.><Contractor Name>Mead &amp; Co Ltd</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/02/2009 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>2024-11-08T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>4500</Contract Amount FY10><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>7500</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>6000</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18000</Total Contract Amount><Explanation of Contract Amount>Payments for this contract occur once every 5 years.  No expenditure in FY25 as it was decided not to renew.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="777"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K607</Contract No.><Contractor Name>Dotcom-Monitor, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/15/2006 12:00:00 AM</Contract Start Date><FY Formula start>2006</FY Formula start><YEAR Start>2006</YEAR Start><Fiscal Year Start>FY 2006</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06>2500</Contract Amount FY06><Contract Amount FY07>2528.28</Contract Amount FY07><Contract Amount FY08>2549.58</Contract Amount FY08><Contract Amount FY09>2542.23</Contract Amount FY09><Contract Amount FY10>2543.88</Contract Amount FY10><Contract Amount FY11>2551.38</Contract Amount FY11><Contract Amount FY12>2547.78</Contract Amount FY12><Contract Amount FY13>3012.48</Contract Amount FY13><Contract Amount FY14>3001.68</Contract Amount FY14><Contract Amount FY15>3003.33</Contract Amount FY15><Contract Amount FY16>3005.13</Contract Amount FY16><Contract Amount FY17>2999.88</Contract Amount FY17><Contract Amount FY18>2999.88</Contract Amount FY18><Contract Amount FY19>2999.88</Contract Amount FY19><Contract Amount FY20>2999.88</Contract Amount FY20><Contract Amount FY21>2999.88</Contract Amount FY21><Contract Amount FY22>2999.88</Contract Amount FY22><Contract Amount FY23>2999.88</Contract Amount FY23><Contract Amount FY24>3284.87</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54069.77999999999</Total Contract Amount><Explanation of Contract Amount>No expenditure in FY25 as it was decided not to renew.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="778"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K623</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/29/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2026-06-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>148140</Contract Amount FY12><Contract Amount FY13>408026</Contract Amount FY13><Contract Amount FY14>199496</Contract Amount FY14><Contract Amount FY15>248782</Contract Amount FY15><Contract Amount FY16>274105</Contract Amount FY16><Contract Amount FY17>54417.33</Contract Amount FY17><Contract Amount FY18>207717.06</Contract Amount FY18><Contract Amount FY19>501466</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>396327</Contract Amount FY21><Contract Amount FY22>499997</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>135059.35</Contract Amount FY24><Contract Amount FY25>113033.34</Contract Amount FY25><Contract Amount FY26>115000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3301566.08</Total Contract Amount><Explanation of Contract Amount>No payments were made under this Contract in FY20 and FY23.  
FY26 Contract Amount is estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="779"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K632</Contract No.><Contractor Name>MVP Systems Software Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/15/2010 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>26040</Contract Amount FY10><Contract Amount FY11>6304.6</Contract Amount FY11><Contract Amount FY12>12391.8</Contract Amount FY12><Contract Amount FY13>21740</Contract Amount FY13><Contract Amount FY14>17120.25</Contract Amount FY14><Contract Amount FY15>17805.06</Contract Amount FY15><Contract Amount FY16>17837.71</Contract Amount FY16><Contract Amount FY17>18729.71</Contract Amount FY17><Contract Amount FY18>19602</Contract Amount FY18><Contract Amount FY19>19000</Contract Amount FY19><Contract Amount FY20>19000</Contract Amount FY20><Contract Amount FY21>28045.3</Contract Amount FY21><Contract Amount FY22>12918.25</Contract Amount FY22><Contract Amount FY23>13537.8</Contract Amount FY23><Contract Amount FY24>14600.54</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>264673.01999999996</Total Contract Amount><Explanation of Contract Amount>No expenditure in FY25 as it was decided not to renew.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="780"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K696</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/03/2011 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2025-09-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>99</Contract Amount FY12><Contract Amount FY13>99</Contract Amount FY13><Contract Amount FY14>99</Contract Amount FY14><Contract Amount FY15>99</Contract Amount FY15><Contract Amount FY16>99</Contract Amount FY16><Contract Amount FY17>99</Contract Amount FY17><Contract Amount FY18>99</Contract Amount FY18><Contract Amount FY19>99</Contract Amount FY19><Contract Amount FY20>100</Contract Amount FY20><Contract Amount FY21>100</Contract Amount FY21><Contract Amount FY22>100</Contract Amount FY22><Contract Amount FY23>109.5</Contract Amount FY23><Contract Amount FY24>109.5</Contract Amount FY24><Contract Amount FY25>108.6</Contract Amount FY25><Contract Amount FY26>110</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1529.6</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is estimated cost of renewal.
Beginning with FY23, Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="781"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K699</Contract No.><Contractor Name>Unisys Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2011 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>111118.7</Contract Amount FY12><Contract Amount FY13>113405.38</Contract Amount FY13><Contract Amount FY14>182277.9</Contract Amount FY14><Contract Amount FY15>293270.09</Contract Amount FY15><Contract Amount FY16>152259.36</Contract Amount FY16><Contract Amount FY17>122836.37</Contract Amount FY17><Contract Amount FY18>123623.28</Contract Amount FY18><Contract Amount FY19>123623.28</Contract Amount FY19><Contract Amount FY20>154800</Contract Amount FY20><Contract Amount FY21>129180</Contract Amount FY21><Contract Amount FY22>136930</Contract Amount FY22><Contract Amount FY23>140250.2</Contract Amount FY23><Contract Amount FY24>137050.2</Contract Amount FY24><Contract Amount FY25>131747</Contract Amount FY25><Contract Amount FY26>132000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2184371.76</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="782"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K742</Contract No.><Contractor Name>Issuetrak, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/11/2010 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>2026-02-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>14760</Contract Amount FY10><Contract Amount FY11>10617.49</Contract Amount FY11><Contract Amount FY12>10617.49</Contract Amount FY12><Contract Amount FY13>10617.49</Contract Amount FY13><Contract Amount FY14>10617.49</Contract Amount FY14><Contract Amount FY15>22345</Contract Amount FY15><Contract Amount FY16>13975</Contract Amount FY16><Contract Amount FY17>16949</Contract Amount FY17><Contract Amount FY18>13975</Contract Amount FY18><Contract Amount FY19>14702.5</Contract Amount FY19><Contract Amount FY20>14702.5</Contract Amount FY20><Contract Amount FY21>20757.88</Contract Amount FY21><Contract Amount FY22>21095</Contract Amount FY22><Contract Amount FY23>41840.5</Contract Amount FY23><Contract Amount FY24>28894.2</Contract Amount FY24><Contract Amount FY25>29892.48</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>326359.01999999996</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="783"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K743</Contract No.><Contractor Name>Techline Communications Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/08/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2026-01-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>4721.93</Contract Amount FY12><Contract Amount FY13>9117.76</Contract Amount FY13><Contract Amount FY14>4558.88</Contract Amount FY14><Contract Amount FY15>15427.06</Contract Amount FY15><Contract Amount FY16>5813.91</Contract Amount FY16><Contract Amount FY17>6467.31</Contract Amount FY17><Contract Amount FY18>11627.82</Contract Amount FY18><Contract Amount FY19>5762.62</Contract Amount FY19><Contract Amount FY20>6074.4</Contract Amount FY20><Contract Amount FY21>6079.96</Contract Amount FY21><Contract Amount FY22>6079.96</Contract Amount FY22><Contract Amount FY23>6733.92</Contract Amount FY23><Contract Amount FY24>7048.65</Contract Amount FY24><Contract Amount FY25>8775.25</Contract Amount FY25><Contract Amount FY26>8800</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>113089.43</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.  
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="784"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K745</Contract No.><Contractor Name>Safe Software Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/19/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2026-01-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>4277</Contract Amount FY12><Contract Amount FY13>5220</Contract Amount FY13><Contract Amount FY14>4580</Contract Amount FY14><Contract Amount FY15>4580</Contract Amount FY15><Contract Amount FY16>11480</Contract Amount FY16><Contract Amount FY17>11480</Contract Amount FY17><Contract Amount FY18>11480</Contract Amount FY18><Contract Amount FY19>12501.72</Contract Amount FY19><Contract Amount FY20>12547.64</Contract Amount FY20><Contract Amount FY21>12554.12</Contract Amount FY21><Contract Amount FY22>12559.12</Contract Amount FY22><Contract Amount FY23>12570.6</Contract Amount FY23><Contract Amount FY24>16184.1</Contract Amount FY24><Contract Amount FY25>16213.66</Contract Amount FY25><Contract Amount FY26>16300</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>164527.96</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimate.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="785"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K789</Contract No.><Contractor Name>Parascript Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/29/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>4069.73</Contract Amount FY12><Contract Amount FY13>624</Contract Amount FY13><Contract Amount FY14>624</Contract Amount FY14><Contract Amount FY15>624</Contract Amount FY15><Contract Amount FY16>624</Contract Amount FY16><Contract Amount FY17>624</Contract Amount FY17><Contract Amount FY18>624</Contract Amount FY18><Contract Amount FY19>624</Contract Amount FY19><Contract Amount FY20>624</Contract Amount FY20><Contract Amount FY21>624</Contract Amount FY21><Contract Amount FY22>624</Contract Amount FY22><Contract Amount FY23>683.28</Contract Amount FY23><Contract Amount FY24>624</Contract Amount FY24><Contract Amount FY25>684.53</Contract Amount FY25><Contract Amount FY26>700</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13001.54</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="786"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K862</Contract No.><Contractor Name>Datawatch Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/03/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2025-10-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>1961.96</Contract Amount FY13><Contract Amount FY14>2611</Contract Amount FY14><Contract Amount FY15>2689.33</Contract Amount FY15><Contract Amount FY16>2769.97</Contract Amount FY16><Contract Amount FY17>4920.96</Contract Amount FY17><Contract Amount FY18>5325.43</Contract Amount FY18><Contract Amount FY19>3806.49</Contract Amount FY19><Contract Amount FY20>3920.75</Contract Amount FY20><Contract Amount FY21>6892.2</Contract Amount FY21><Contract Amount FY22>9470.34</Contract Amount FY22><Contract Amount FY23>14364</Contract Amount FY23><Contract Amount FY24>17443.79</Contract Amount FY24><Contract Amount FY25>20094.04</Contract Amount FY25><Contract Amount FY26>21000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>117270.26000000001</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="787"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K865</Contract No.><Contractor Name>USPS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/15/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2025-08-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>25</Contract Amount FY13><Contract Amount FY14>25</Contract Amount FY14><Contract Amount FY15>37</Contract Amount FY15><Contract Amount FY16>37</Contract Amount FY16><Contract Amount FY17>37</Contract Amount FY17><Contract Amount FY18>50</Contract Amount FY18><Contract Amount FY19>50</Contract Amount FY19><Contract Amount FY20>50</Contract Amount FY20><Contract Amount FY21>54.7</Contract Amount FY21><Contract Amount FY22>55</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>87.6</Contract Amount FY24><Contract Amount FY25>98.73</Contract Amount FY25><Contract Amount FY26>100</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>707.03</Total Contract Amount><Explanation of Contract Amount>No payments were made under this contract in FY23.
FY26 Contract Amount is estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="788"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K951</Contract No.><Contractor Name>Getty Images, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/04/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2026-04-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>4101.84</Contract Amount FY13><Contract Amount FY14>2848.5</Contract Amount FY14><Contract Amount FY15>2848.5</Contract Amount FY15><Contract Amount FY16>2848.5</Contract Amount FY16><Contract Amount FY17>4916.51</Contract Amount FY17><Contract Amount FY18>2068.01</Contract Amount FY18><Contract Amount FY19>2848</Contract Amount FY19><Contract Amount FY20>3169.7</Contract Amount FY20><Contract Amount FY21>3172.6</Contract Amount FY21><Contract Amount FY22>3200</Contract Amount FY22><Contract Amount FY23>3175.5</Contract Amount FY23><Contract Amount FY24>3175</Contract Amount FY24><Contract Amount FY25>3400.7</Contract Amount FY25><Contract Amount FY26>3500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45273.36</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="789"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K955</Contract No.><Contractor Name>Defense Logistics Agency</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/24/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2026-09-28T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This Contract is a Non-Financial expenditure type. Therefore, no Contract Amounts are entered.</Explanation of Contract Amount></row>
<row _id="790"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K96</Contract No.><Contractor Name>American Digital Cartography Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/12/2004 12:00:00 AM</Contract Start Date><FY Formula start>2005</FY Formula start><YEAR Start>2005</YEAR Start><Fiscal Year Start>FY 2005</Fiscal Year Start><Contract End Date>2025-08-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05>13766.82</Contract Amount FY05><Contract Amount FY06>13723.46</Contract Amount FY06><Contract Amount FY07>10975.51</Contract Amount FY07><Contract Amount FY08>7250</Contract Amount FY08><Contract Amount FY09>18429.3</Contract Amount FY09><Contract Amount FY10>9070.6</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>8724.26</Contract Amount FY12><Contract Amount FY13>9022.1</Contract Amount FY13><Contract Amount FY14>9022.1</Contract Amount FY14><Contract Amount FY15>8774.26</Contract Amount FY15><Contract Amount FY16>8774.26</Contract Amount FY16><Contract Amount FY17>8790.41</Contract Amount FY17><Contract Amount FY18>8790.41</Contract Amount FY18><Contract Amount FY19>8790.41</Contract Amount FY19><Contract Amount FY20>8790.41</Contract Amount FY20><Contract Amount FY21>8830.77</Contract Amount FY21><Contract Amount FY22>8830.77</Contract Amount FY22><Contract Amount FY23>8838.84</Contract Amount FY23><Contract Amount FY24>11785.13</Contract Amount FY24><Contract Amount FY25>14758.31</Contract Amount FY25><Contract Amount FY26>18648.02</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>224386.14999999997</Total Contract Amount><Explanation of Contract Amount>FY11 Contract Amount is not available. 
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="791"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K967</Contract No.><Contractor Name>Imagesource, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/11/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-11-10T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>460651.66</Contract Amount FY14><Contract Amount FY15>79182.73</Contract Amount FY15><Contract Amount FY16>169079.65</Contract Amount FY16><Contract Amount FY17>147357.2</Contract Amount FY17><Contract Amount FY18>82902.44</Contract Amount FY18><Contract Amount FY19>106015.44</Contract Amount FY19><Contract Amount FY20>117299.65</Contract Amount FY20><Contract Amount FY21>112116.69</Contract Amount FY21><Contract Amount FY22>155891.45</Contract Amount FY22><Contract Amount FY23>106003.12</Contract Amount FY23><Contract Amount FY24>141589.8</Contract Amount FY24><Contract Amount FY25>256045.03</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2134134.86</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="792"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K969</Contract No.><Contractor Name>Articulate Global Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/05/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2026-06-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>1519.63</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>1217.94</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>1577.63</Contract Amount FY18><Contract Amount FY19>2893.86</Contract Amount FY19><Contract Amount FY20>1597.29</Contract Amount FY20><Contract Amount FY21>6750.26</Contract Amount FY21><Contract Amount FY22>4263.32</Contract Amount FY22><Contract Amount FY23>27882.85</Contract Amount FY23><Contract Amount FY24>28000</Contract Amount FY24><Contract Amount FY25>43093.5</Contract Amount FY25><Contract Amount FY26>40000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>158796.28</Total Contract Amount><Explanation of Contract Amount>No payments were made under this contract in FY15 and FY17.
FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="793"><Agency Number - Agency Name>140 - Department of Revenue (DOR)</Agency Number - Agency Name><Contract No.>K970</Contract No.><Contractor Name>All My Papers</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/08/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-11-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>5434</Contract Amount FY14><Contract Amount FY15>744</Contract Amount FY15><Contract Amount FY16>744</Contract Amount FY16><Contract Amount FY17>892.8</Contract Amount FY17><Contract Amount FY18>892.8</Contract Amount FY18><Contract Amount FY19>892.8</Contract Amount FY19><Contract Amount FY20>892.8</Contract Amount FY20><Contract Amount FY21>892.8</Contract Amount FY21><Contract Amount FY22>892.8</Contract Amount FY22><Contract Amount FY23>5475</Contract Amount FY23><Contract Amount FY24>6697.05</Contract Amount FY24><Contract Amount FY25>6464.4</Contract Amount FY25><Contract Amount FY26>6500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37415.24999999999</Total Contract Amount><Explanation of Contract Amount>FY26 Contract Amount is an estimated cost of renewal.
Contract Amounts include sales tax.</Explanation of Contract Amount></row>
<row _id="794"><Agency Number - Agency Name>142 - Tax Appeals, Board of (BTA)</Agency Number - Agency Name><Contract No.>BTA 23-001</Contract No.><Contractor Name>Spartan Technology Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/28/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract is ongoing</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>100490</Contract Amount FY23><Contract Amount FY24>17340</Contract Amount FY24><Contract Amount FY25>17340</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>135170</Total Contract Amount><Explanation of Contract Amount>This is a subscription based contract. We have agreed to the annual cost for FY 24 and FY 25 but that cost may fluxuate depending on the number us users, aka BTA employees, moving forward</Explanation of Contract Amount></row>
<row _id="795"><Agency Number - Agency Name>147 - Office of Minority and Women's Business Enterprises (OMWBE)</Agency Number - Agency Name><Contract No.>SOW B2Gnow</Contract No.><Contractor Name>B2Gnow</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO PARTICIPANT</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/03/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-05-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>implementation of B2Gnow, certification program.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>205881.05</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>205881.05</Total Contract Amount><Explanation of Contract Amount>No previous FY spend</Explanation of Contract Amount></row>
<row _id="796"><Agency Number - Agency Name>147 - Office of Minority and Women's Business Enterprises (OMWBE)</Agency Number - Agency Name><Contract No.>K797</Contract No.><Contractor Name>WSDOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>IAA from 2013 and its current amendments.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>137072.1</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>137072.1</Total Contract Amount><Explanation of Contract Amount>No previous FY spend</Explanation of Contract Amount></row>
<row _id="797"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA21081</Contract No.><Contractor Name>Aquia, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>10047.16</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10047.16</Total Contract Amount><Explanation of Contract Amount>Full year-long subscription cost paid in FY24, no anticipated cost for FY25</Explanation of Contract Amount></row>
<row _id="798"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>436.6</Contract Amount FY24><Contract Amount FY25>3817.29</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4253.89</Total Contract Amount><Explanation of Contract Amount>One-off purchases of adapters, no spend anticipated FY26, FY27, or FY28</Explanation of Contract Amount></row>
<row _id="799"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA19031</Contract No.><Contractor Name>ArchiveSocial, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3441.73</Contract Amount FY24><Contract Amount FY25>3613.82</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7055.55</Total Contract Amount><Explanation of Contract Amount>Full year-long subscription cost paid in FY24, no anticipated cost for FY25</Explanation of Contract Amount></row>
<row _id="800"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA25021</Contract No.><Contractor Name>Articulate Global Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-07-07T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1644</Contract Amount FY24><Contract Amount FY25>1644</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3288</Total Contract Amount><Explanation of Contract Amount>Full year-long subscription cost paid in FY24 and renewed for FY25.</Explanation of Contract Amount></row>
<row _id="801"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA19056</Contract No.><Contractor Name>BMC Software Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-11-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1479.67</Contract Amount FY20><Contract Amount FY21>2928.47</Contract Amount FY21><Contract Amount FY22>2271.28</Contract Amount FY22><Contract Amount FY23>2955.37</Contract Amount FY23><Contract Amount FY24>3398.69</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13033.480000000001</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="802"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.04</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.93</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.03</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>5423.36</Contract Amount FY20><Contract Amount FY21>34959.22</Contract Amount FY21><Contract Amount FY22>71916.88</Contract Amount FY22><Contract Amount FY23>82659.52</Contract Amount FY23><Contract Amount FY24>174155.88</Contract Amount FY24><Contract Amount FY25>111000</Contract Amount FY25><Contract Amount FY26>111000</Contract Amount FY26><Contract Amount FY27>111000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>702114.86</Total Contract Amount><Explanation of Contract Amount>No spend FY18 or FY19. Anticipated spend based on ongoing subscriptions.</Explanation of Contract Amount></row>
<row _id="803"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>19564</Contract Amount FY22><Contract Amount FY23>122621.66</Contract Amount FY23><Contract Amount FY24>194239.72</Contract Amount FY24><Contract Amount FY25>240610.88</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>577036.26</Total Contract Amount><Explanation of Contract Amount>No spend FY19, FY20, FY21. Used for one-off purchases, so cannot anticipate spend for  FY25, FY26, FY27</Explanation of Contract Amount></row>
<row _id="804"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.15</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.85</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>126215.76</Contract Amount FY23><Contract Amount FY24>161298.71</Contract Amount FY24><Contract Amount FY25>33131.82</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>320646.29</Total Contract Amount><Explanation of Contract Amount>No spend FY20, FY21, FY22. Used for one-off purchases so cannot anticipate spend for FY25, FY26, FY27</Explanation of Contract Amount></row>
<row _id="805"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3239.91</Contract Amount FY24><Contract Amount FY25>121219.42</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>124459.33</Total Contract Amount><Explanation of Contract Amount>Used for one-off purchase, unable to anticpate spend in FY25, FY26, FY27, FY28</Explanation of Contract Amount></row>
<row _id="806"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>545.2</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>545.2</Total Contract Amount><Explanation of Contract Amount>No spend FY 20, FY21, FY22, FY23. Used for one-off purchase in FY24, unable to anticpate spend in FY25, FY26</Explanation of Contract Amount></row>
<row _id="807"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.29</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.49</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.22</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>86637.27</Contract Amount FY24><Contract Amount FY25>290125.88</Contract Amount FY25><Contract Amount FY26>86637.27</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>463400.42000000004</Total Contract Amount><Explanation of Contract Amount>No spend FY23. No anticipated spend FY27</Explanation of Contract Amount></row>
<row _id="808"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA21005</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2595.41</Contract Amount FY23><Contract Amount FY24>2728.12</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5323.53</Total Contract Amount><Explanation of Contract Amount>Full year-long subscription cost paid in FY23 and renewed for FY24.</Explanation of Contract Amount></row>
<row _id="809"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO Electronics Corp.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>247676</Contract Amount FY20><Contract Amount FY21>43123</Contract Amount FY21><Contract Amount FY22>5792</Contract Amount FY22><Contract Amount FY23>11415</Contract Amount FY23><Contract Amount FY24>742.42</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>308748.42</Total Contract Amount><Explanation of Contract Amount>No spend FY19, no anticipated spend FY25</Explanation of Contract Amount></row>
<row _id="810"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA19019</Contract No.><Contractor Name>DLT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/10/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-04-09T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>428.85</Contract Amount FY22><Contract Amount FY23>883.23</Contract Amount FY23><Contract Amount FY24>473.27</Contract Amount FY24><Contract Amount FY25>517.24</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2302.59</Total Contract Amount><Explanation of Contract Amount>Full subscription cost paid in FY22, FY23, FY24. No anticipated renewal spend in FY25.</Explanation of Contract Amount></row>
<row _id="811"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA21025</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/24/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-23T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>635.16</Contract Amount FY24><Contract Amount FY25>785.45</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1420.6100000000001</Total Contract Amount><Explanation of Contract Amount>Full cost paid in FY24, no anticipated renewal in FY25.</Explanation of Contract Amount></row>
<row _id="812"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA21064</Contract No.><Contractor Name>Finalcover, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/19/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2393.67</Contract Amount FY23><Contract Amount FY24>2595.76</Contract Amount FY24><Contract Amount FY25>4334.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9324.33</Total Contract Amount><Explanation of Contract Amount>No expected spend FY26</Explanation of Contract Amount></row>
<row _id="813"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA23049</Contract No.><Contractor Name>Legination Inc</Contractor Name><Contractor Name D/B/A (Optional)>Bill Track 50</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-03T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5600</Contract Amount FY23><Contract Amount FY24>5600</Contract Amount FY24><Contract Amount FY25>5600</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16800</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="814"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA19071</Contract No.><Contractor Name>LiveHelpNow LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3855.6</Contract Amount FY23><Contract Amount FY24>3855.6</Contract Amount FY24><Contract Amount FY25>3402</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11113.2</Total Contract Amount><Explanation of Contract Amount>No expected spend FY26</Explanation of Contract Amount></row>
<row _id="815"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA21063</Contract No.><Contractor Name>Lobbygov Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>6570</Contract Amount FY23><Contract Amount FY24>6570</Contract Amount FY24><Contract Amount FY25>6582</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19722</Total Contract Amount><Explanation of Contract Amount>No expected spend FY26</Explanation of Contract Amount></row>
<row _id="816"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA21065</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>58664</Contract Amount FY23><Contract Amount FY24>50000</Contract Amount FY24><Contract Amount FY25>50000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>158664</Total Contract Amount><Explanation of Contract Amount>No expected spend FY26</Explanation of Contract Amount></row>
<row _id="817"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA21022</Contract No.><Contractor Name>Milliman Solutions LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4010</Contract Amount FY23><Contract Amount FY24>4200.42</Contract Amount FY24><Contract Amount FY25>4345.88</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12556.3</Total Contract Amount><Explanation of Contract Amount>No expected spend FY26</Explanation of Contract Amount></row>
<row _id="818"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA19053</Contract No.><Contractor Name>National Association of Insurance Commissioners</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>19370</Contract Amount FY23><Contract Amount FY24>20150</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>39520</Total Contract Amount><Explanation of Contract Amount>No expected spend FY26</Explanation of Contract Amount></row>
<row _id="819"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA25011</Contract No.><Contractor Name>National Association of Insurance Commissioners</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>64350</Contract Amount FY24><Contract Amount FY25>52910</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>117260</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="820"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Office Depot</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>757</Contract Amount FY20><Contract Amount FY21>9827</Contract Amount FY21><Contract Amount FY22>1210.36</Contract Amount FY22><Contract Amount FY23>696.29</Contract Amount FY23><Contract Amount FY24>685.09</Contract Amount FY24><Contract Amount FY25>2282.45</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15458.190000000002</Total Contract Amount><Explanation of Contract Amount>Agency only uses this contract for one-time services or goods and cannot anticipate future spend in FY25, FY26</Explanation of Contract Amount></row>
<row _id="821"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Open Text Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>256214.58</Contract Amount FY19><Contract Amount FY20>216460.62</Contract Amount FY20><Contract Amount FY21>761411.8</Contract Amount FY21><Contract Amount FY22>246681.31</Contract Amount FY22><Contract Amount FY23>45964.1</Contract Amount FY23><Contract Amount FY24>32310.11</Contract Amount FY24><Contract Amount FY25>20718.99</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1579761.5100000002</Total Contract Amount><Explanation of Contract Amount>No spend FY16, No spend FY17, No spend FY18. No costs currently anticipated for FY25, FY26, FY27</Explanation of Contract Amount></row>
<row _id="822"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>3605</Contract Amount FY21><Contract Amount FY22>6985</Contract Amount FY22><Contract Amount FY23>8271</Contract Amount FY23><Contract Amount FY24>4330.34</Contract Amount FY24><Contract Amount FY25>6103.38</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29294.72</Total Contract Amount><Explanation of Contract Amount>No spend in FY20. Agency only uses this contract for one-time services or goods and cannot anticipate future spend in FY25, FY26</Explanation of Contract Amount></row>
<row _id="823"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA25040</Contract No.><Contractor Name>Pitchbook Data, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>32940</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32940</Total Contract Amount><Explanation of Contract Amount>No expected spend FY26</Explanation of Contract Amount></row>
<row _id="824"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA21069</Contract No.><Contractor Name>Pluralsight</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/10/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-12-09T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>6944.71</Contract Amount FY22><Contract Amount FY23>6944.71</Contract Amount FY23><Contract Amount FY24>6944.71</Contract Amount FY24><Contract Amount FY25>7608.06</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28442.190000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="825"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA19075</Contract No.><Contractor Name>PowerDMS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/23/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5010.63</Contract Amount FY23><Contract Amount FY24>5297.17</Contract Amount FY24><Contract Amount FY25>5709.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16017.599999999999</Total Contract Amount><Explanation of Contract Amount>No expected spend FY26</Explanation of Contract Amount></row>
<row _id="826"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA21038</Contract No.><Contractor Name>Qualtrics LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-05-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>10175.29</Contract Amount FY23><Contract Amount FY24>10713.32</Contract Amount FY24><Contract Amount FY25>11248.99</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32137.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="827"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA21014</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>50800.16</Contract Amount FY24><Contract Amount FY25>50800.16</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>101600.32</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="828"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA21043</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-05-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>274795.46</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>274795.46</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="829"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>1058.12</Contract Amount FY22><Contract Amount FY23>5368.69</Contract Amount FY23><Contract Amount FY24>256.57</Contract Amount FY24><Contract Amount FY25>42537.94</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>49221.32</Total Contract Amount><Explanation of Contract Amount>No spend FY18, No spend FY19,  No spend FY20, No spend FY21. Agency does not anticipate spend for FY25, FY26, FY27</Explanation of Contract Amount></row>
<row _id="830"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA25038</Contract No.><Contractor Name>SITEIMPROVE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>45135.31</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45135.31</Total Contract Amount><Explanation of Contract Amount>No expected spend FY26</Explanation of Contract Amount></row>
<row _id="831"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA19099</Contract No.><Contractor Name>Smart Sheet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/26/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-02-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>4114.46</Contract Amount FY20><Contract Amount FY21>7526.13</Contract Amount FY21><Contract Amount FY22>7548.6</Contract Amount FY22><Contract Amount FY23>7555.5</Contract Amount FY23><Contract Amount FY24>9632.58</Contract Amount FY24><Contract Amount FY25>11518.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47895.770000000004</Total Contract Amount><Explanation of Contract Amount>No expected spend FY26</Explanation of Contract Amount></row>
<row _id="832"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA23014</Contract No.><Contractor Name>SpeakFlow</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/23/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>180</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>180</Total Contract Amount><Explanation of Contract Amount>No expected spend FY26</Explanation of Contract Amount></row>
<row _id="833"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA23011</Contract No.><Contractor Name>Tactivos, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>MURAL</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-10-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>6020</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>2806.44</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8826.44</Total Contract Amount><Explanation of Contract Amount>No spend FY23, lapsed subscription. Renewed in FY24 for one year, no anticipated cost in FY25</Explanation of Contract Amount></row>
<row _id="834"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>SLA19035</Contract No.><Contractor Name>TRUMBA CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>769.74</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>769.74</Total Contract Amount><Explanation of Contract Amount>No expected spend FY26</Explanation of Contract Amount></row>
<row _id="835"><Agency Number - Agency Name>160 - Office of the Insurance Commissioner (INS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>36859.72</Contract Amount FY20><Contract Amount FY21>39787.22</Contract Amount FY21><Contract Amount FY22>42115.71</Contract Amount FY22><Contract Amount FY23>51523.93</Contract Amount FY23><Contract Amount FY24>40399</Contract Amount FY24><Contract Amount FY25>53605.496772000006</Contract Amount FY25><Contract Amount FY26>54677.606707440005</Contract Amount FY26><Contract Amount FY27>55771.1588415888</Contract Amount FY27><Contract Amount FY28>56886.58201842058</Contract Amount FY28><Contract Amount FY29>58024.31365878899</Contract Amount FY29><Contract Amount FY30>59184.79993196477</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>548835.5379302031</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="836"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>17-114</Contract No.><Contractor Name>CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2030-04-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>216359.5</Contract Amount FY19><Contract Amount FY20>348425</Contract Amount FY20><Contract Amount FY21>501515.5</Contract Amount FY21><Contract Amount FY22>570200.76</Contract Amount FY22><Contract Amount FY23>575167</Contract Amount FY23><Contract Amount FY24>548094</Contract Amount FY24><Contract Amount FY25>474889</Contract Amount FY25><Contract Amount FY26>231876</Contract Amount FY26><Contract Amount FY27>151536</Contract Amount FY27><Contract Amount FY28>62941</Contract Amount FY28><Contract Amount FY29>22948.5</Contract Amount FY29><Contract Amount FY30>437.5</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3704389.76</Total Contract Amount><Explanation of Contract Amount>SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract.</Explanation of Contract Amount></row>
<row _id="837"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>17-116</Contract No.><Contractor Name>Comcast Business Communications, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2031-04-30T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>78950.4</Contract Amount FY18><Contract Amount FY19>945966.1</Contract Amount FY19><Contract Amount FY20>782829</Contract Amount FY20><Contract Amount FY21>644680.6</Contract Amount FY21><Contract Amount FY22>795329.46</Contract Amount FY22><Contract Amount FY23>795785.9</Contract Amount FY23><Contract Amount FY24>842015.86</Contract Amount FY24><Contract Amount FY25>975250.36</Contract Amount FY25><Contract Amount FY26>990221.16</Contract Amount FY26><Contract Amount FY27>875584.76</Contract Amount FY27><Contract Amount FY28>740856.86</Contract Amount FY28><Contract Amount FY29>653071.76</Contract Amount FY29><Contract Amount FY30>507671.4</Contract Amount FY30><Contract Amount FY31>215238.05</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9843451.670000002</Total Contract Amount><Explanation of Contract Amount>Vendor name doesn't match names in Contract Names list. SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract.</Explanation of Contract Amount></row>
<row _id="838"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>17-117</Contract No.><Contractor Name>Northwest Fiber, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Ziply Fiber</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2031-04-30T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>11366</Contract Amount FY18><Contract Amount FY19>53222</Contract Amount FY19><Contract Amount FY20>141510</Contract Amount FY20><Contract Amount FY21>237371</Contract Amount FY21><Contract Amount FY22>245792</Contract Amount FY22><Contract Amount FY23>278942</Contract Amount FY23><Contract Amount FY24>280213</Contract Amount FY24><Contract Amount FY25>453845</Contract Amount FY25><Contract Amount FY26>490890</Contract Amount FY26><Contract Amount FY27>434514</Contract Amount FY27><Contract Amount FY28>395205</Contract Amount FY28><Contract Amount FY29>266969</Contract Amount FY29><Contract Amount FY30>115988</Contract Amount FY30><Contract Amount FY31>1025</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3406852</Total Contract Amount><Explanation of Contract Amount>SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract.</Explanation of Contract Amount></row>
<row _id="839"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>17-120</Contract No.><Contractor Name>Northwest Open Access Network (NoaNet)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2028-04-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>81351</Contract Amount FY18><Contract Amount FY19>118935</Contract Amount FY19><Contract Amount FY20>35670</Contract Amount FY20><Contract Amount FY21>84200</Contract Amount FY21><Contract Amount FY22>54690</Contract Amount FY22><Contract Amount FY23>24582.6</Contract Amount FY23><Contract Amount FY24>25249.2</Contract Amount FY24><Contract Amount FY25>15499.2</Contract Amount FY25><Contract Amount FY26>8892.4</Contract Amount FY26><Contract Amount FY27>7999.2</Contract Amount FY27><Contract Amount FY28>893.2</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>457961.80000000005</Total Contract Amount><Explanation of Contract Amount>SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract.</Explanation of Contract Amount></row>
<row _id="840"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>17-121</Contract No.><Contractor Name>Noel Communications, Inc. (Now Wholesail Communications)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2030-04-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>44368</Contract Amount FY18><Contract Amount FY19>211262.4</Contract Amount FY19><Contract Amount FY20>341730</Contract Amount FY20><Contract Amount FY21>388794.6</Contract Amount FY21><Contract Amount FY22>392566.6</Contract Amount FY22><Contract Amount FY23>414593.6</Contract Amount FY23><Contract Amount FY24>344485.6</Contract Amount FY24><Contract Amount FY25>249028.6</Contract Amount FY25><Contract Amount FY26>125303.05</Contract Amount FY26><Contract Amount FY27>51810</Contract Amount FY27><Contract Amount FY28>33240</Contract Amount FY28><Contract Amount FY29>9540</Contract Amount FY29><Contract Amount FY30>8745</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2615467.45</Total Contract Amount><Explanation of Contract Amount>Vendor name doesn't match names in Contract Names list. SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract</Explanation of Contract Amount></row>
<row _id="841"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>17-122</Contract No.><Contractor Name>StarTouch Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2028-04-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>219322</Contract Amount FY18><Contract Amount FY19>556961</Contract Amount FY19><Contract Amount FY20>855223.9</Contract Amount FY20><Contract Amount FY21>935778.73</Contract Amount FY21><Contract Amount FY22>934365.79</Contract Amount FY22><Contract Amount FY23>890388.72</Contract Amount FY23><Contract Amount FY24>717071.92</Contract Amount FY24><Contract Amount FY25>253378.6</Contract Amount FY25><Contract Amount FY26>125303.05</Contract Amount FY26><Contract Amount FY27>51810</Contract Amount FY27><Contract Amount FY28>13245</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5552848.709999999</Total Contract Amount><Explanation of Contract Amount>SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract.</Explanation of Contract Amount></row>
<row _id="842"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>17-123</Contract No.><Contractor Name>Wave Broadband (Astound)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2031-04-30T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>13161</Contract Amount FY18><Contract Amount FY19>64813</Contract Amount FY19><Contract Amount FY20>223501</Contract Amount FY20><Contract Amount FY21>311183</Contract Amount FY21><Contract Amount FY22>355380</Contract Amount FY22><Contract Amount FY23>381292</Contract Amount FY23><Contract Amount FY24>404798</Contract Amount FY24><Contract Amount FY25>556092</Contract Amount FY25><Contract Amount FY26>604327</Contract Amount FY26><Contract Amount FY27>468998</Contract Amount FY27><Contract Amount FY28>405732</Contract Amount FY28><Contract Amount FY29>371311</Contract Amount FY29><Contract Amount FY30>311980</Contract Amount FY30><Contract Amount FY31>164590</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4637158</Total Contract Amount><Explanation of Contract Amount>Vendor name doesn't match names in Contract Names list. SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract.</Explanation of Contract Amount></row>
<row _id="843"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>17-124</Contract No.><Contractor Name>Zayo Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2029-05-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>1260</Contract Amount FY18><Contract Amount FY19>107795</Contract Amount FY19><Contract Amount FY20>325558</Contract Amount FY20><Contract Amount FY21>353053</Contract Amount FY21><Contract Amount FY22>423676</Contract Amount FY22><Contract Amount FY23>465396</Contract Amount FY23><Contract Amount FY24>361743</Contract Amount FY24><Contract Amount FY25>346479</Contract Amount FY25><Contract Amount FY26>183152</Contract Amount FY26><Contract Amount FY27>144244</Contract Amount FY27><Contract Amount FY28>59271</Contract Amount FY28><Contract Amount FY29>2985</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2774612</Total Contract Amount><Explanation of Contract Amount>SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract.</Explanation of Contract Amount></row>
<row _id="844"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>17-149</Contract No.><Contractor Name>Visionary Communications, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Mammoth Networks</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2031-05-30T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>153681.6</Contract Amount FY18><Contract Amount FY19>311845.3</Contract Amount FY19><Contract Amount FY20>823431.1</Contract Amount FY20><Contract Amount FY21>954823.2</Contract Amount FY21><Contract Amount FY22>1035222.06</Contract Amount FY22><Contract Amount FY23>1030291</Contract Amount FY23><Contract Amount FY24>938833.45</Contract Amount FY24><Contract Amount FY25>1061979.46</Contract Amount FY25><Contract Amount FY26>647026.71</Contract Amount FY26><Contract Amount FY27>466123.29</Contract Amount FY27><Contract Amount FY28>262234.56</Contract Amount FY28><Contract Amount FY29>253294.56</Contract Amount FY29><Contract Amount FY30>224902.36</Contract Amount FY30><Contract Amount FY31>86935.9</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8250624.55</Total Contract Amount><Explanation of Contract Amount>SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract.</Explanation of Contract Amount></row>
<row _id="845"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>18-025</Contract No.><Contractor Name>Magna5, LLC</Contractor Name><Contractor Name D/B/A (Optional)>RingSquared</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2028-04-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>105090</Contract Amount FY18><Contract Amount FY19>584555</Contract Amount FY19><Contract Amount FY20>859085</Contract Amount FY20><Contract Amount FY21>941000</Contract Amount FY21><Contract Amount FY22>104080</Contract Amount FY22><Contract Amount FY23>1041850</Contract Amount FY23><Contract Amount FY24>826619</Contract Amount FY24><Contract Amount FY25>248578.6</Contract Amount FY25><Contract Amount FY26>106810</Contract Amount FY26><Contract Amount FY27>15765</Contract Amount FY27><Contract Amount FY28>5565</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4838997.6</Total Contract Amount><Explanation of Contract Amount>SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract.</Explanation of Contract Amount></row>
<row _id="846"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>18-042</Contract No.><Contractor Name>Threshold Communications, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2031-04-30T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>141030</Contract Amount FY20><Contract Amount FY21>346312</Contract Amount FY21><Contract Amount FY22>431138</Contract Amount FY22><Contract Amount FY23>470457</Contract Amount FY23><Contract Amount FY24>531762</Contract Amount FY24><Contract Amount FY25>836753</Contract Amount FY25><Contract Amount FY26>652611</Contract Amount FY26><Contract Amount FY27>569063</Contract Amount FY27><Contract Amount FY28>498489</Contract Amount FY28><Contract Amount FY29>438482</Contract Amount FY29><Contract Amount FY30>317735</Contract Amount FY30><Contract Amount FY31>108600</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5342432</Total Contract Amount><Explanation of Contract Amount>SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract.</Explanation of Contract Amount></row>
<row _id="847"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>19-049</Contract No.><Contractor Name>Jamestown S’Klallam Tribe Economic Development Authority</Contractor Name><Contractor Name D/B/A (Optional)>A political subdivision of a Federally recognized Indian Tribe, dba Jamestown Networks</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2031-04-30T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>6210</Contract Amount FY20><Contract Amount FY21>71242</Contract Amount FY21><Contract Amount FY22>128057</Contract Amount FY22><Contract Amount FY23>174695.8</Contract Amount FY23><Contract Amount FY24>202285.8</Contract Amount FY24><Contract Amount FY25>403554.56</Contract Amount FY25><Contract Amount FY26>458479.56</Contract Amount FY26><Contract Amount FY27>192110.03</Contract Amount FY27><Contract Amount FY28>336612.56</Contract Amount FY28><Contract Amount FY29>286244.76</Contract Amount FY29><Contract Amount FY30>248572.76</Contract Amount FY30><Contract Amount FY31>78435</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2586499.83</Total Contract Amount><Explanation of Contract Amount>Vendor name doesn't match names in Contract Names list. SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract.</Explanation of Contract Amount></row>
<row _id="848"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>20-038</Contract No.><Contractor Name>Hughes Network</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>15253.68</Contract Amount FY24><Contract Amount FY25>15253.68</Contract Amount FY25><Contract Amount FY26>15253.68</Contract Amount FY26><Contract Amount FY27>13742.54</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59503.58</Total Contract Amount><Explanation of Contract Amount>SOW terms extend beyond the term of the contract which expires in 2027, so spend extends beyond expiration of contract.</Explanation of Contract Amount></row>
<row _id="849"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>21-033</Contract No.><Contractor Name>Lightspeed Networks</Contractor Name><Contractor Name D/B/A (Optional)>LS Networks</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/22/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2030-04-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>32076</Contract Amount FY25><Contract Amount FY26>32076</Contract Amount FY26><Contract Amount FY27>29451</Contract Amount FY27><Contract Amount FY28>25776</Contract Amount FY28><Contract Amount FY29>25776</Contract Amount FY29><Contract Amount FY30>13238</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>158393</Total Contract Amount><Explanation of Contract Amount>Vendor name doesn't match names in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="850"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>16-103</Contract No.><Contractor Name>Melissa Data</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/12/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>42000</Contract Amount FY15><Contract Amount FY16>42000</Contract Amount FY16><Contract Amount FY17>45000</Contract Amount FY17><Contract Amount FY18>45000</Contract Amount FY18><Contract Amount FY19>45000</Contract Amount FY19><Contract Amount FY20>45000</Contract Amount FY20><Contract Amount FY21>45000</Contract Amount FY21><Contract Amount FY22>47250</Contract Amount FY22><Contract Amount FY23>47250</Contract Amount FY23><Contract Amount FY24>49450</Contract Amount FY24><Contract Amount FY25>54296.1</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>507246.1</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="851"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>16-225</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/29/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>71481.62</Contract Amount FY17><Contract Amount FY18>248455.44</Contract Amount FY18><Contract Amount FY19>124189.37</Contract Amount FY19><Contract Amount FY20>80528.27</Contract Amount FY20><Contract Amount FY21>125824.45</Contract Amount FY21><Contract Amount FY22>68754.83</Contract Amount FY22><Contract Amount FY23>110174</Contract Amount FY23><Contract Amount FY24>48178.06</Contract Amount FY24><Contract Amount FY25>40270.47</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>917856.5099999998</Total Contract Amount><Explanation of Contract Amount>No spend in in FY16. No spend yet in FY26.</Explanation of Contract Amount></row>
<row _id="852"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>17-094</Contract No.><Contractor Name>Jolly Giant USA LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-01-08T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>1553</Contract Amount FY16><Contract Amount FY17>1553</Contract Amount FY17><Contract Amount FY18>1630</Contract Amount FY18><Contract Amount FY19>1492.4</Contract Amount FY19><Contract Amount FY20>607.5</Contract Amount FY20><Contract Amount FY21>720.6</Contract Amount FY21><Contract Amount FY22>776.1</Contract Amount FY22><Contract Amount FY23>1312.5</Contract Amount FY23><Contract Amount FY24>1356.25</Contract Amount FY24><Contract Amount FY25>960.75</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11962.1</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="853"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>17-232</Contract No.><Contractor Name>GMI</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/18/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2024-09-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>813067.73</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>231208.93</Contract Amount FY22><Contract Amount FY23>135187.2</Contract Amount FY23><Contract Amount FY24>328140.52</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1507604.38</Total Contract Amount><Explanation of Contract Amount>Vendor not in Contract Names list. FY18 had 5-year cost up front.  No spend in FY25.</Explanation of Contract Amount></row>
<row _id="854"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>18-081</Contract No.><Contractor Name>ATS Automation Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>64658</Contract Amount FY18><Contract Amount FY19>99512</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1470171</Contract Amount FY23><Contract Amount FY24>140659</Contract Amount FY24><Contract Amount FY25>197960.71</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1972960.71</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="855"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>18-121</Contract No.><Contractor Name>Cisco Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/07/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-05-07T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>2638906.86</Contract Amount FY18><Contract Amount FY19>3658472.85</Contract Amount FY19><Contract Amount FY20>3439697.42</Contract Amount FY20><Contract Amount FY21>1322030.43</Contract Amount FY21><Contract Amount FY22>1382238.37</Contract Amount FY22><Contract Amount FY23>457644.72</Contract Amount FY23><Contract Amount FY24>375555.56</Contract Amount FY24><Contract Amount FY25>884733.42</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14159279.63</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="856"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>18-166</Contract No.><Contractor Name>Equinix Inc Ar</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/06/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-06T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>75467.14</Contract Amount FY23><Contract Amount FY24>237711.16</Contract Amount FY24><Contract Amount FY25>300869.35</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>614047.6499999999</Total Contract Amount><Explanation of Contract Amount>Vendor name doesn't match names in Contract Names list.</Explanation of Contract Amount></row>
<row _id="857"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>18-167</Contract No.><Contractor Name>ISSQUARED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>100847.34</Contract Amount FY19><Contract Amount FY20>102588.72</Contract Amount FY20><Contract Amount FY21>102588.72</Contract Amount FY21><Contract Amount FY22>3965194.91</Contract Amount FY22><Contract Amount FY23>68003.04</Contract Amount FY23><Contract Amount FY24>89030.4</Contract Amount FY24><Contract Amount FY25>131683.14</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4559936.2700000005</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="858"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>19-001</Contract No.><Contractor Name>ISSQUARED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/27/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-07-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1100055.09</Contract Amount FY19><Contract Amount FY20>405150.64</Contract Amount FY20><Contract Amount FY21>194814.94</Contract Amount FY21><Contract Amount FY22>7973.8</Contract Amount FY22><Contract Amount FY23>1037696.44</Contract Amount FY23><Contract Amount FY24>505838.19</Contract Amount FY24><Contract Amount FY25>1141550.3</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4393079.4</Total Contract Amount><Explanation of Contract Amount>Known spend to date shown.</Explanation of Contract Amount></row>
<row _id="859"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>19-022</Contract No.><Contractor Name>ComArch</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/16/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-09-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>152724</Contract Amount FY19><Contract Amount FY20>152724</Contract Amount FY20><Contract Amount FY21>152724</Contract Amount FY21><Contract Amount FY22>152724</Contract Amount FY22><Contract Amount FY23>152724</Contract Amount FY23><Contract Amount FY24>152724</Contract Amount FY24><Contract Amount FY25>181657.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1098001.5</Total Contract Amount><Explanation of Contract Amount>Vendor name doesn't match names in Contract Names list.</Explanation of Contract Amount></row>
<row _id="860"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>19-036</Contract No.><Contractor Name>Presidio</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-10-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>584807</Contract Amount FY19><Contract Amount FY20>590000</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>315684.01</Contract Amount FY23><Contract Amount FY24>213200</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1703691.01</Total Contract Amount><Explanation of Contract Amount>Vendor name doesn't match names in Contract Names list. Known spend shown. No spend in FY25.</Explanation of Contract Amount></row>
<row _id="861"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>20-004</Contract No.><Contractor Name>Eaton Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/10/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-09-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>82814.66</Contract Amount FY20><Contract Amount FY21>82814.66</Contract Amount FY21><Contract Amount FY22>82814.66</Contract Amount FY22><Contract Amount FY23>82814.66</Contract Amount FY23><Contract Amount FY24>82814.66</Contract Amount FY24><Contract Amount FY25>448774.47</Contract Amount FY25><Contract Amount FY26>82814.66</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>945662.43</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="862"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>20-016</Contract No.><Contractor Name>Cerium Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/16/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-08-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.5</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>4085987.9</Contract Amount FY20><Contract Amount FY21>7026757.66</Contract Amount FY21><Contract Amount FY22>5530738.07</Contract Amount FY22><Contract Amount FY23>7801334.01</Contract Amount FY23><Contract Amount FY24>4567038.72</Contract Amount FY24><Contract Amount FY25>4935251.78</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33947108.14</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="863"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>20-077</Contract No.><Contractor Name>Ascent GIS, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/13/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>210825</Contract Amount FY20><Contract Amount FY21>219799</Contract Amount FY21><Contract Amount FY22>225961</Contract Amount FY22><Contract Amount FY23>274409</Contract Amount FY23><Contract Amount FY24>415014.64</Contract Amount FY24><Contract Amount FY25>415014.64</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1761023.2800000003</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="864"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>20-099</Contract No.><Contractor Name>Ensono, LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2028-03-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>7800000</Contract Amount FY21><Contract Amount FY22>5534041</Contract Amount FY22><Contract Amount FY23>7800000</Contract Amount FY23><Contract Amount FY24>8694260.64</Contract Amount FY24><Contract Amount FY25>19185770.25</Contract Amount FY25><Contract Amount FY26>8694260.64</Contract Amount FY26><Contract Amount FY27>8694260.64</Contract Amount FY27><Contract Amount FY28>8694260.64</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>75096853.81</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="865"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>20-118</Contract No.><Contractor Name>Pacific Power Group LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-10-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>10128</Contract Amount FY21><Contract Amount FY22>34356</Contract Amount FY22><Contract Amount FY23>164864</Contract Amount FY23><Contract Amount FY24>44262.17</Contract Amount FY24><Contract Amount FY25>111571.93</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>365182.1</Total Contract Amount><Explanation of Contract Amount>Vendor not in Contract Names list.  Known spend shown.</Explanation of Contract Amount></row>
<row _id="866"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>20-121</Contract No.><Contractor Name>Socrata Tyler Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/15/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-08-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>72000</Contract Amount FY21><Contract Amount FY22>72000</Contract Amount FY22><Contract Amount FY23>72000</Contract Amount FY23><Contract Amount FY24>72000</Contract Amount FY24><Contract Amount FY25>79056</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>367056</Total Contract Amount><Explanation of Contract Amount>Vendor name doesn't match names in Contract Names list.  Known spend shown.</Explanation of Contract Amount></row>
<row _id="867"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>23-060</Contract No.><Contractor Name>Pantheon Systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>489950</Contract Amount FY23><Contract Amount FY24>700000</Contract Amount FY24><Contract Amount FY25>800772.06</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1990722.06</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="868"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-004</Contract No.><Contractor Name>Go2Uno, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-08-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>9767.65</Contract Amount FY24><Contract Amount FY25>129535.46</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>139303.11000000002</Total Contract Amount><Explanation of Contract Amount>Vendor name doesn't match names in Contract Names list.</Explanation of Contract Amount></row>
<row _id="869"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-014</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/25/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>428066</Contract Amount FY24><Contract Amount FY25>137813.33</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>565879.33</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="870"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-015</Contract No.><Contractor Name>Caughlin, Bill</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/21/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>360000</Contract Amount FY24><Contract Amount FY25>107010</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>467010</Total Contract Amount><Explanation of Contract Amount>Vendor name doesn’t match names in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="871"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-016</Contract No.><Contractor Name>The Common Pool, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Carrot</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/03/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>306000</Contract Amount FY24><Contract Amount FY25>153000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>459000</Total Contract Amount><Explanation of Contract Amount>Vendor not in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="872"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-019</Contract No.><Contractor Name>Easy On Hold Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/27/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2517</Contract Amount FY24><Contract Amount FY25>725</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3242</Total Contract Amount><Explanation of Contract Amount>Vendor not in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="873"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-020</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>242747.01</Contract Amount FY24><Contract Amount FY25>408790.15</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>651537.16</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="874"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-024</Contract No.><Contractor Name>Cerium Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/08/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-11-07T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2765</Contract Amount FY24><Contract Amount FY25>8221.43</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10986.43</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="875"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-047</Contract No.><Contractor Name>CrowdStrike</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>63200</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>63200</Total Contract Amount><Explanation of Contract Amount>No spend in FY25.</Explanation of Contract Amount></row>
<row _id="876"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-048</Contract No.><Contractor Name>Deloitte Consulting LLP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/05/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>71673.75</Contract Amount FY24><Contract Amount FY25>612846.23</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>684519.98</Total Contract Amount><Explanation of Contract Amount>Vendor name doesn't match names in Contract Names list.  Known spend shown.</Explanation of Contract Amount></row>
<row _id="877"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-051</Contract No.><Contractor Name>Applied Technical Systems. Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/27/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>336000</Contract Amount FY24><Contract Amount FY25>401359.97</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>737359.97</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.  Known spend shown.</Explanation of Contract Amount></row>
<row _id="878"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-052</Contract No.><Contractor Name>Quest Media &amp; Supplies, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/21/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>9675</Contract Amount FY24><Contract Amount FY25>3541.05</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13216.05</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="879"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-055</Contract No.><Contractor Name>Applied Technical Systems. Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>425000</Contract Amount FY24><Contract Amount FY25>455773.22</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>880773.22</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="880"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-056</Contract No.><Contractor Name>Logic 20/20</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>214600</Contract Amount FY24><Contract Amount FY25>448800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>663400</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="881"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-069</Contract No.><Contractor Name>Venable LLP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30000</Contract Amount FY24><Contract Amount FY25>6490.7</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36490.7</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.</Explanation of Contract Amount></row>
<row _id="882"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-071</Contract No.><Contractor Name>Athena Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>148500</Contract Amount FY24><Contract Amount FY25>642376.76</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>790876.76</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="883"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-074</Contract No.><Contractor Name>Stellar Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/11/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-10T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>312000</Contract Amount FY24><Contract Amount FY25>114800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>426800</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="884"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-075</Contract No.><Contractor Name>CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST)</Contractor Name><Contractor Name D/B/A (Optional)>Lumen Technologies Group</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/27/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>491310.26</Contract Amount FY24><Contract Amount FY25>523138.21</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1014448.47</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="885"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-081</Contract No.><Contractor Name>Anthro-Tech, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/14/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>451682</Contract Amount FY24><Contract Amount FY25>4202426.67</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4654108.67</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="886"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-082</Contract No.><Contractor Name>Gov Bloom, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Bloom Works</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>60000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60000</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.  No FY24 spend on Contract.</Explanation of Contract Amount></row>
<row _id="887"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-084</Contract No.><Contractor Name>UXReactor, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-04T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>31770</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>31770</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.  Known spend shown.</Explanation of Contract Amount></row>
<row _id="888"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-085</Contract No.><Contractor Name>KB &amp; Associates, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Vivid Co.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>359345</Contract Amount FY24><Contract Amount FY25>486927.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>846272.5</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="889"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-087</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/27/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1336108.52</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1336108.52</Total Contract Amount><Explanation of Contract Amount>No spend in FY24.</Explanation of Contract Amount></row>
<row _id="890"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-088</Contract No.><Contractor Name>Ledesma Associates, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>40000</Contract Amount FY24><Contract Amount FY25>21157.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>61157.5</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="891"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-097</Contract No.><Contractor Name>Stellar Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>250000</Contract Amount FY24><Contract Amount FY25>261800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>511800</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="892"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-108</Contract No.><Contractor Name>110 Holdings, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Launch Consulting</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/03/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>813000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>813000</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.  Known spend shown.</Explanation of Contract Amount></row>
<row _id="893"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-109</Contract No.><Contractor Name>Northwest Fiber, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Ziply Fiber</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/27/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1320</Contract Amount FY24><Contract Amount FY25>1320</Contract Amount FY25><Contract Amount FY26>1320</Contract Amount FY26><Contract Amount FY27>1320</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5280</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="894"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-300</Contract No.><Contractor Name>ImageSource, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-29T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>116704.4</Contract Amount FY25><Contract Amount FY26>59106.6</Contract Amount FY26><Contract Amount FY27>29553.3</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>205364.3</Total Contract Amount><Explanation of Contract Amount>No spend in FY24.</Explanation of Contract Amount></row>
<row _id="895"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>A09-OTH-436</Contract No.><Contractor Name>FYI Properties</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/29/2009 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>2039-06-29T00:00:00.000</Contract End Date><FY Formula end>2039</FY Formula end><Year End>2039</Year End><Fiscal Year End>FY 2039</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>21816062.5</Contract Amount FY16><Contract Amount FY17>21811837.5</Contract Amount FY17><Contract Amount FY18>21815012.5</Contract Amount FY18><Contract Amount FY19>21814212.5</Contract Amount FY19><Contract Amount FY20>21813612.5</Contract Amount FY20><Contract Amount FY21>21818862.5</Contract Amount FY21><Contract Amount FY22>21814675</Contract Amount FY22><Contract Amount FY23>21815187.5</Contract Amount FY23><Contract Amount FY24>21813675</Contract Amount FY24><Contract Amount FY25>22447995.24</Contract Amount FY25><Contract Amount FY26>21818537.5</Contract Amount FY26><Contract Amount FY27>21816175</Contract Amount FY27><Contract Amount FY28>21815175</Contract Amount FY28><Contract Amount FY29>21818525</Contract Amount FY29><Contract Amount FY30>21813925</Contract Amount FY30><Contract Amount FY31>21816575</Contract Amount FY31><Contract Amount FY32>21815450</Contract Amount FY32><Contract Amount FY33>21818625</Contract Amount FY33><Contract Amount FY34>21813625</Contract Amount FY34><Contract Amount FY35>21813525</Contract Amount FY35><Contract Amount FY36>21815575</Contract Amount FY36><Contract Amount FY37>21817025</Contract Amount FY37><Contract Amount FY38>21810125</Contract Amount FY38><Contract Amount FY39>21817400</Contract Amount FY39><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>524201395.24</Total Contract Amount><Explanation of Contract Amount>Building/Property Monthly Payments</Explanation of Contract Amount></row>
<row _id="896"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-001</Contract No.><Contractor Name>City of Olympia</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>113695.48</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>113695.48</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.</Explanation of Contract Amount></row>
<row _id="897"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-016</Contract No.><Contractor Name>County Road Administration Board (CRAB)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/04/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>47192</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47192</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.</Explanation of Contract Amount></row>
<row _id="898"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-019</Contract No.><Contractor Name>Department of Agriculture (AGR)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/04/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>123073.82</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>123073.82</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.</Explanation of Contract Amount></row>
<row _id="899"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24-024</Contract No.><Contractor Name>Secretary of State</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-09-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>52726.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>52726.4</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="900"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-025</Contract No.><Contractor Name>Star Insights LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>103375</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>103375</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.</Explanation of Contract Amount></row>
<row _id="901"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-028</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>237801.93</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>237801.93</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="902"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-032</Contract No.><Contractor Name>Mars Tech Solutions, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/04/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>137100</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>137100</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="903"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-033</Contract No.><Contractor Name>Star Insights LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>77500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>77500</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.</Explanation of Contract Amount></row>
<row _id="904"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-038</Contract No.><Contractor Name>Department of Veterans Affairs (DVA)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>490251.85</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>490251.85</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.</Explanation of Contract Amount></row>
<row _id="905"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-042</Contract No.><Contractor Name>Eight Eleven Group, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Brooksource</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/27/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>85100</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>85100</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="906"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-044</Contract No.><Contractor Name>110 Holdings, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Launch Consulting</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/26/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1329894.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1329894.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="907"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-046</Contract No.><Contractor Name>Workforce Training and Education Coodinating Board</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>132013.95</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>132013.95</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.</Explanation of Contract Amount></row>
<row _id="908"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-053</Contract No.><Contractor Name>Office of the Attorney General (ATG)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>177082.5</Contract Amount FY25><Contract Amount FY26>222917.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>400000</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list. Based on Contract amount and known spend.</Explanation of Contract Amount></row>
<row _id="909"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-056</Contract No.><Contractor Name>Public Knowledge, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/15/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>50050</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50050</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="910"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-057</Contract No.><Contractor Name>Department of Archaeology and Historic Preservation (DAHP)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/21/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>95000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>95000</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.</Explanation of Contract Amount></row>
<row _id="911"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-062</Contract No.><Contractor Name>HeroDevs, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/27/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26250</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26250</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="912"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-068</Contract No.><Contractor Name>Liberum, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/03/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>277860</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>277860</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.</Explanation of Contract Amount></row>
<row _id="913"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-069</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/26/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>275200</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>275200</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="914"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-070</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/27/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>87412.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>87412.5</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="915"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-075</Contract No.><Contractor Name>McKinsey &amp; Company, Inc. Washington D.C.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/27/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-27T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>499800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>499800</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="916"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-076</Contract No.><Contractor Name>FirstRule Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/25/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>97860</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>97860</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="917"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-079</Contract No.><Contractor Name>Anthro-Tech, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/11/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>113779.66</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>113779.66</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="918"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-081</Contract No.><Contractor Name>New Rocket, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/02/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>556917</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>556917</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.</Explanation of Contract Amount></row>
<row _id="919"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-082</Contract No.><Contractor Name>Technology Management Solutions, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/09/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>199106.28</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>199106.28</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list. Known spend shown.</Explanation of Contract Amount></row>
<row _id="920"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-083</Contract No.><Contractor Name>Star Insights LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/14/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>54000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54000</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.</Explanation of Contract Amount></row>
<row _id="921"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-084</Contract No.><Contractor Name>110 Holdings, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Launch Consulting</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/16/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>56260</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56260</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="922"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-085</Contract No.><Contractor Name>Eight Eleven Group, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Brooksource</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/28/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>100640</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>100640</Total Contract Amount><Explanation of Contract Amount>Based on contract.</Explanation of Contract Amount></row>
<row _id="923"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-086</Contract No.><Contractor Name>AG Consulting Partners Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/16/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>28080</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28080</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="924"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-087</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/09/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>75000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>75000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="925"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-089</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/12/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>30000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="926"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-096</Contract No.><Contractor Name>110 Holdings, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Launch Consulting</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/13/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>21160</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21160</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="927"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-099</Contract No.><Contractor Name>Technology Management Solutions, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>77700</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>77700</Total Contract Amount><Explanation of Contract Amount>Vendor name not in Contract Names list.</Explanation of Contract Amount></row>
<row _id="928"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-101</Contract No.><Contractor Name>CodeSmart, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/04/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>20000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20000</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="929"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-109</Contract No.><Contractor Name>Software AG USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/11/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1741235.86</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1741235.86</Total Contract Amount><Explanation of Contract Amount>Known spend shown.</Explanation of Contract Amount></row>
<row _id="930"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25-115</Contract No.><Contractor Name>110 Holdings, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Launch Consulting</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/28/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>799998</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>799998</Total Contract Amount><Explanation of Contract Amount>All spend in FY25. No spend in FY26.</Explanation of Contract Amount></row>
<row _id="931"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>DISCOUNTCELL INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2638</Contract Amount FY20><Contract Amount FY21>3820</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>314</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6772</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="932"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>15594</Contract Amount FY21><Contract Amount FY22>55769</Contract Amount FY22><Contract Amount FY23>61890</Contract Amount FY23><Contract Amount FY24>76616</Contract Amount FY24><Contract Amount FY25>65536</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>275405</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="933"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>A&amp;T SYSTEMS, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>301300</Contract Amount FY23><Contract Amount FY24>31250</Contract Amount FY24><Contract Amount FY25>225836</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>558386</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="934"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>941018</Contract Amount FY21><Contract Amount FY22>791438</Contract Amount FY22><Contract Amount FY23>2584319</Contract Amount FY23><Contract Amount FY24>515928</Contract Amount FY24><Contract Amount FY25>6545019</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11377722</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="935"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>166187</Contract Amount FY23><Contract Amount FY24>325600</Contract Amount FY24><Contract Amount FY25>395998</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>887785</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="936"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Quest Media &amp; Supplies, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>139147</Contract Amount FY21><Contract Amount FY22>72984</Contract Amount FY22><Contract Amount FY23>132300</Contract Amount FY23><Contract Amount FY24>9675</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>354106</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="937"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>13675</Contract Amount FY20><Contract Amount FY21>450117</Contract Amount FY21><Contract Amount FY22>3901229</Contract Amount FY22><Contract Amount FY23>6190860</Contract Amount FY23><Contract Amount FY24>7965712</Contract Amount FY24><Contract Amount FY25>7543533</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26065126</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="938"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Unisys Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>24938</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24938</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="939"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - Cabling &amp; Technology Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>15840</Contract Amount FY22><Contract Amount FY23>29433</Contract Amount FY23><Contract Amount FY24>25644</Contract Amount FY24><Contract Amount FY25>26067</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>96984</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="940"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Graybar</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>71827</Contract Amount FY23><Contract Amount FY24>549285.68</Contract Amount FY24><Contract Amount FY25>75699</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>696811.68</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="941"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Intracommunication Network Systems Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>13728</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13728</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="942"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Powercom, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1444</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2430.02</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3874.02</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="943"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Cisco Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>60359</Contract Amount FY21><Contract Amount FY22>988913</Contract Amount FY22><Contract Amount FY23>1265048</Contract Amount FY23><Contract Amount FY24>5093220</Contract Amount FY24><Contract Amount FY25>1050232</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8457772</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="944"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Hewlett-Packard Enterprise Company</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2100</Contract Amount FY21><Contract Amount FY22>40794</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>70451.34</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>113345.34</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="945"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>228703</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>228703</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="946"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Hewlett-Packard Enterprise Company</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>352398</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>352398</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="947"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>90397</Contract Amount FY24><Contract Amount FY25>354341</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>444738</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="948"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>470</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>470</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="949"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Netapp Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>80749</Contract Amount FY24><Contract Amount FY25>550816</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>631565</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="950"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP Business Solutions, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4720</Contract Amount FY23><Contract Amount FY24>2701</Contract Amount FY24><Contract Amount FY25>1281</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8702</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="951"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Office Depot</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1251</Contract Amount FY20><Contract Amount FY21>2047</Contract Amount FY21><Contract Amount FY22>2182</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5480</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="952"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Bridge Data Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>177284</Contract Amount FY22><Contract Amount FY23>480980</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>658264</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="953"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Datamanusa, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>131920</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>131920</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="954"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>EightCloud Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>36998</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36998</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="955"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>FirstRule Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>341397</Contract Amount FY20><Contract Amount FY21>462891</Contract Amount FY21><Contract Amount FY22>265903</Contract Amount FY22><Contract Amount FY23>136475</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1206666</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="956"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>22500</Contract Amount FY17><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1311800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1334300</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="957"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>167008</Contract Amount FY19><Contract Amount FY20>535112</Contract Amount FY20><Contract Amount FY21>782948</Contract Amount FY21><Contract Amount FY22>173531</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1658599</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="958"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>International Projects Consultancy Services, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>15840</Contract Amount FY18><Contract Amount FY19>91665</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>107505</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="959"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>IT Services and IT Consulting</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>48640</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>20000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68640</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="960"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Joltfed, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>23300</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23300</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="961"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Ledesma Associates, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>18735</Contract Amount FY24><Contract Amount FY25>21158</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>39893</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="962"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Public Consulting Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>424760</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>424760</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="963"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Roboyo USA Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>406701</Contract Amount FY24><Contract Amount FY25>748673</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1155374</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="964"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Sal Militello Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>28864</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28864</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="965"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Serenity Infotech Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>6800</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6800</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="966"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Sightline, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>4160</Contract Amount FY17><Contract Amount FY18>12440</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16600</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="967"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Stellar Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>32800</Contract Amount FY24><Contract Amount FY25>114800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>147600</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="968"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Lacey Academy</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>52095</Contract Amount FY23><Contract Amount FY24>81306</Contract Amount FY24><Contract Amount FY25>77159</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>210560</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="969"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>World Wide Technology, Inc. (WWT)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>15980</Contract Amount FY20><Contract Amount FY21>4371</Contract Amount FY21><Contract Amount FY22>7990</Contract Amount FY22><Contract Amount FY23>93320</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>121661</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="970"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>08321</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.15</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.45</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>34403</Contract Amount FY23><Contract Amount FY24>39555</Contract Amount FY24><Contract Amount FY25>51196</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>125154</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="971"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Executive Information Systems, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>6750</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6750</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="972"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>Environmental Systems Research Institute, Inc. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>230653</Contract Amount FY22><Contract Amount FY23>187370</Contract Amount FY23><Contract Amount FY24>15868</Contract Amount FY24><Contract Amount FY25>147589</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>581480</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="973"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>AG Consulting Partners Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>18360</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18360</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="974"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Anthro-Tech, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26875</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26875</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="975"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Eight Eleven Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>93388</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>93388</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="976"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>FirstRule Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>63840</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>63840</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="977"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Mars Tech Solutions LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>119500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>119500</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="978"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Stellar Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4000</Contract Amount FY24><Contract Amount FY25>278200</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>282200</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="979"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Technology Management Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>276806</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>276806</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="980"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Accel Bi Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2010370</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2010370</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="981"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>19759</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19759</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="982"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>346006</Contract Amount FY23><Contract Amount FY24>38185240</Contract Amount FY24><Contract Amount FY25>43939212</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>82470458</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="983"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>9453</Contract Amount FY23><Contract Amount FY24>371523</Contract Amount FY24><Contract Amount FY25>317284</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>698260</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="984"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>110 Holdings, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Launch Consulting, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>581886</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>581886</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="985"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>Everon, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>22234</Contract Amount FY24><Contract Amount FY25>230586</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>252820</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="986"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>STONE SECURITY LLC, A BEARCOM COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>60472</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60472</Total Contract Amount><Explanation of Contract Amount>Contractor name not listed in Contractor Names list. Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="987"><Agency Number - Agency Name>163 - Consolidated Technology Services (CTS)</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>RingSquared Telecom, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>302</Contract Amount FY24><Contract Amount FY25>711</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1013</Total Contract Amount><Explanation of Contract Amount>Agency spend off master contract for FYs shown.</Explanation of Contract Amount></row>
<row _id="988"><Agency Number - Agency Name>165 - State Board of Accountancy (ACB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>54613.71</Contract Amount FY20><Contract Amount FY21>227453.9</Contract Amount FY21><Contract Amount FY22>164409.84</Contract Amount FY22><Contract Amount FY23>364765.62</Contract Amount FY23><Contract Amount FY24>353069.19</Contract Amount FY24><Contract Amount FY25>382758.85</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1547071.1099999999</Total Contract Amount><Explanation of Contract Amount>License renewal is in June.</Explanation of Contract Amount></row>
<row _id="989"><Agency Number - Agency Name>165 - State Board of Accountancy (ACB)</Agency Number - Agency Name><Contract No.>ACB-20211001</Contract No.><Contractor Name>Image Source, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-10-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>98247.51</Contract Amount FY22><Contract Amount FY23>131026.62</Contract Amount FY23><Contract Amount FY24>131206.25</Contract Amount FY24><Contract Amount FY25>131475.68</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>491956.06</Total Contract Amount><Explanation of Contract Amount>This contract replaces the prior SHI Statewide Contract. This vendor is the only product owner; therefore, we can only purchase the maintenance and licenses from them directly.</Explanation of Contract Amount></row>
<row _id="990"><Agency Number - Agency Name>165 - State Board of Accountancy (ACB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>83302.5</Contract Amount FY20><Contract Amount FY21>509937.55</Contract Amount FY21><Contract Amount FY22>95684.69</Contract Amount FY22><Contract Amount FY23>110016</Contract Amount FY23><Contract Amount FY24>103904</Contract Amount FY24><Contract Amount FY25>86523</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>989367.74</Total Contract Amount><Explanation of Contract Amount>Salesforce M&amp;O with estimates on cost.</Explanation of Contract Amount></row>
<row _id="991"><Agency Number - Agency Name>165 - State Board of Accountancy (ACB)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Kiehl Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>23360</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23360</Total Contract Amount><Explanation of Contract Amount>ITPS Work Order for a specific time period</Explanation of Contract Amount></row>
<row _id="992"><Agency Number - Agency Name>166 - Board of Registration for Professional Engineers and Land Surveyors (BRPELS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Vorsite</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>10/01/2024 - 04/10/2025</Contract Date Explanation><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>7375</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7375</Total Contract Amount><Explanation of Contract Amount>BRPELS contract use start 9/30/2025</Explanation of Contract Amount></row>
<row _id="993"><Agency Number - Agency Name>166 - Board of Registration for Professional Engineers and Land Surveyors (BRPELS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>4500</Contract Amount FY21><Contract Amount FY22>5331</Contract Amount FY22><Contract Amount FY23>5473</Contract Amount FY23><Contract Amount FY24>10982</Contract Amount FY24><Contract Amount FY25>4898</Contract Amount FY25><Contract Amount FY26>5115.84</Contract Amount FY26><Contract Amount FY27>5115.84</Contract Amount FY27><Contract Amount FY28>5115.84</Contract Amount FY28><Contract Amount FY29>5115.84</Contract Amount FY29><Contract Amount FY30>5115.84</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56763.19999999998</Total Contract Amount><Explanation of Contract Amount>No spend FY20, FY26-FY30 are estimates</Explanation of Contract Amount></row>
<row _id="994"><Agency Number - Agency Name>166 - Board of Registration for Professional Engineers and Land Surveyors (BRPELS)</Agency Number - Agency Name><Contract No.>K8219</Contract No.><Contractor Name>Department of Licensing</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.79</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.21</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>234409</Contract Amount FY24><Contract Amount FY25>214694.95</Contract Amount FY25><Contract Amount FY26>208280</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>657383.95</Total Contract Amount><Explanation of Contract Amount>FY26 is Estimate</Explanation of Contract Amount></row>
<row _id="995"><Agency Number - Agency Name>166 - Board of Registration for Professional Engineers and Land Surveyors (BRPELS)</Agency Number - Agency Name><Contract No.>SLA 2024-001</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.4</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>22440</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22440</Total Contract Amount><Explanation of Contract Amount>Website Redesign. Completed in FY24. No further spend.</Explanation of Contract Amount></row>
<row _id="996"><Agency Number - Agency Name>166 - Board of Registration for Professional Engineers and Land Surveyors (BRPELS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Box Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>2527.14</Contract Amount FY22><Contract Amount FY23>2527.14</Contract Amount FY23><Contract Amount FY24>2529.45</Contract Amount FY24><Contract Amount FY25>2534.07</Contract Amount FY25><Contract Amount FY26>3031.58</Contract Amount FY26><Contract Amount FY27>3031.58</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16180.96</Total Contract Amount><Explanation of Contract Amount>Annual renewalsubscription.  FY18 - FY21 No spend. FY27 is estimate.</Explanation of Contract Amount></row>
<row _id="997"><Agency Number - Agency Name>166 - Board of Registration for Professional Engineers and Land Surveyors (BRPELS)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Cisco Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>177.23</Contract Amount FY22><Contract Amount FY23>177.23</Contract Amount FY23><Contract Amount FY24>177.39</Contract Amount FY24><Contract Amount FY25>177.88</Contract Amount FY25><Contract Amount FY26>177.88</Contract Amount FY26><Contract Amount FY27>177.88</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1065.4899999999998</Total Contract Amount><Explanation of Contract Amount>WebEx. FY20 &amp; FY21 no spend. FY27 is estimate.</Explanation of Contract Amount></row>
<row _id="998"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>JVCKENWOOD USA CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1258</Contract Amount FY22><Contract Amount FY23>3422</Contract Amount FY23><Contract Amount FY24>206</Contract Amount FY24><Contract Amount FY25>206</Contract Amount FY25><Contract Amount FY26>206</Contract Amount FY26><Contract Amount FY27>206</Contract Amount FY27><Contract Amount FY28>206</Contract Amount FY28><Contract Amount FY29>206</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5916</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="999"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>AVTEC, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>293559</Contract Amount FY22><Contract Amount FY23>293559</Contract Amount FY23><Contract Amount FY24>293559</Contract Amount FY24><Contract Amount FY25>65861</Contract Amount FY25><Contract Amount FY26>65861</Contract Amount FY26><Contract Amount FY27>65861</Contract Amount FY27><Contract Amount FY28>65861</Contract Amount FY28><Contract Amount FY29>65861</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1209982</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1000"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>00819</Contract No.><Contractor Name>WEX BANK</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/16/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-12-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.6</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>17467</Contract Amount FY21><Contract Amount FY22>3515523</Contract Amount FY22><Contract Amount FY23>1766495</Contract Amount FY23><Contract Amount FY24>1766495</Contract Amount FY24><Contract Amount FY25>1766495</Contract Amount FY25><Contract Amount FY26>1766495</Contract Amount FY26><Contract Amount FY27>1766495</Contract Amount FY27><Contract Amount FY28>1766495</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14131960</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1001"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>148308</Contract Amount FY20><Contract Amount FY21>76968</Contract Amount FY21><Contract Amount FY22>219649</Contract Amount FY22><Contract Amount FY23>292242</Contract Amount FY23><Contract Amount FY24>299955</Contract Amount FY24><Contract Amount FY25>312677</Contract Amount FY25><Contract Amount FY26>312677</Contract Amount FY26><Contract Amount FY27>312677</Contract Amount FY27><Contract Amount FY28>312677</Contract Amount FY28><Contract Amount FY29>312677</Contract Amount FY29><Contract Amount FY30>312677</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2913184</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1002"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>901</Contract Amount FY20><Contract Amount FY21>901</Contract Amount FY21><Contract Amount FY22>1393</Contract Amount FY22><Contract Amount FY23>1983</Contract Amount FY23><Contract Amount FY24>1474</Contract Amount FY24><Contract Amount FY25>522</Contract Amount FY25><Contract Amount FY26>522</Contract Amount FY26><Contract Amount FY27>522</Contract Amount FY27><Contract Amount FY28>522</Contract Amount FY28><Contract Amount FY29>522</Contract Amount FY29><Contract Amount FY30>522</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9784</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1003"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>DISCOUNTCELL INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>40</Contract Amount FY20><Contract Amount FY21>40</Contract Amount FY21><Contract Amount FY22>40</Contract Amount FY22><Contract Amount FY23>40</Contract Amount FY23><Contract Amount FY24>40</Contract Amount FY24><Contract Amount FY25>40</Contract Amount FY25><Contract Amount FY26>40</Contract Amount FY26><Contract Amount FY27>40</Contract Amount FY27><Contract Amount FY28>40</Contract Amount FY28><Contract Amount FY29>40</Contract Amount FY29><Contract Amount FY30>40</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>440</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1004"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>12062</Contract Amount FY18><Contract Amount FY19>12062</Contract Amount FY19><Contract Amount FY20>25853</Contract Amount FY20><Contract Amount FY21>292332</Contract Amount FY21><Contract Amount FY22>12062</Contract Amount FY22><Contract Amount FY23>156939</Contract Amount FY23><Contract Amount FY24>710448</Contract Amount FY24><Contract Amount FY25>285160</Contract Amount FY25><Contract Amount FY26>285160</Contract Amount FY26><Contract Amount FY27>285160</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2077238</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1005"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>ORACLE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>500</Contract Amount FY18><Contract Amount FY19>500</Contract Amount FY19><Contract Amount FY20>500</Contract Amount FY20><Contract Amount FY21>500</Contract Amount FY21><Contract Amount FY22>500</Contract Amount FY22><Contract Amount FY23>874</Contract Amount FY23><Contract Amount FY24>874</Contract Amount FY24><Contract Amount FY25>874</Contract Amount FY25><Contract Amount FY26>874</Contract Amount FY26><Contract Amount FY27>874</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6870</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1006"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>44085</Contract Amount FY18><Contract Amount FY19>44085</Contract Amount FY19><Contract Amount FY20>44085</Contract Amount FY20><Contract Amount FY21>44085</Contract Amount FY21><Contract Amount FY22>204882</Contract Amount FY22><Contract Amount FY23>278020</Contract Amount FY23><Contract Amount FY24>166277</Contract Amount FY24><Contract Amount FY25>460447</Contract Amount FY25><Contract Amount FY26>460447</Contract Amount FY26><Contract Amount FY27>460447</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2206860</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1007"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>UNISYS CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>24938</Contract Amount FY18><Contract Amount FY19>24938</Contract Amount FY19><Contract Amount FY20>24938</Contract Amount FY20><Contract Amount FY21>24938</Contract Amount FY21><Contract Amount FY22>24938</Contract Amount FY22><Contract Amount FY23>24938</Contract Amount FY23><Contract Amount FY24>24938</Contract Amount FY24><Contract Amount FY25>24938</Contract Amount FY25><Contract Amount FY26>24938</Contract Amount FY26><Contract Amount FY27>24938</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>249380</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1008"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>8X8</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>79915</Contract Amount FY18><Contract Amount FY19>79915</Contract Amount FY19><Contract Amount FY20>79915</Contract Amount FY20><Contract Amount FY21>79915</Contract Amount FY21><Contract Amount FY22>56899</Contract Amount FY22><Contract Amount FY23>68582</Contract Amount FY23><Contract Amount FY24>62593</Contract Amount FY24><Contract Amount FY25>60436</Contract Amount FY25><Contract Amount FY26>60436</Contract Amount FY26><Contract Amount FY27>60436</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>689042</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1009"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>WORKDAY INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>2845901</Contract Amount FY18><Contract Amount FY19>2845901</Contract Amount FY19><Contract Amount FY20>2845901</Contract Amount FY20><Contract Amount FY21>1298277</Contract Amount FY21><Contract Amount FY22>4393525</Contract Amount FY22><Contract Amount FY23>6315454</Contract Amount FY23><Contract Amount FY24>8681138</Contract Amount FY24><Contract Amount FY25>8483234</Contract Amount FY25><Contract Amount FY26>8483234</Contract Amount FY26><Contract Amount FY27>8483234</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54675799</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1010"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>5841</Contract Amount FY22><Contract Amount FY23>122690</Contract Amount FY23><Contract Amount FY24>26503</Contract Amount FY24><Contract Amount FY25>3785</Contract Amount FY25><Contract Amount FY26>3785</Contract Amount FY26><Contract Amount FY27>3785</Contract Amount FY27><Contract Amount FY28>3785</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>170174</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1011"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>COCHRAN, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>865</Contract Amount FY22><Contract Amount FY23>979</Contract Amount FY23><Contract Amount FY24>865</Contract Amount FY24><Contract Amount FY25>15616</Contract Amount FY25><Contract Amount FY26>15616</Contract Amount FY26><Contract Amount FY27>15616</Contract Amount FY27><Contract Amount FY28>15616</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>65173</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1012"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INTERWEST TELECOM SERVICES CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>826</Contract Amount FY22><Contract Amount FY23>826</Contract Amount FY23><Contract Amount FY24>826</Contract Amount FY24><Contract Amount FY25>826</Contract Amount FY25><Contract Amount FY26>826</Contract Amount FY26><Contract Amount FY27>826</Contract Amount FY27><Contract Amount FY28>826</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5782</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1013"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INTERWEST TECHNOLOGY SYSTEMS, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>36975</Contract Amount FY22><Contract Amount FY23>36975</Contract Amount FY23><Contract Amount FY24>36975</Contract Amount FY24><Contract Amount FY25>36975</Contract Amount FY25><Contract Amount FY26>36975</Contract Amount FY26><Contract Amount FY27>36975</Contract Amount FY27><Contract Amount FY28>36975</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>258825</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1014"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>39814</Contract Amount FY20><Contract Amount FY21>39814</Contract Amount FY21><Contract Amount FY22>40946</Contract Amount FY22><Contract Amount FY23>32463</Contract Amount FY23><Contract Amount FY24>600456</Contract Amount FY24><Contract Amount FY25>150102</Contract Amount FY25><Contract Amount FY26>150102</Contract Amount FY26><Contract Amount FY27>150102</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1203799</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1015"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>5260269</Contract Amount FY20><Contract Amount FY21>-1152</Contract Amount FY21><Contract Amount FY22>5260269</Contract Amount FY22><Contract Amount FY23>2526185</Contract Amount FY23><Contract Amount FY24>1226334</Contract Amount FY24><Contract Amount FY25>5978582</Contract Amount FY25><Contract Amount FY26>5978582</Contract Amount FY26><Contract Amount FY27>5978582</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32207651</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1016"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>PALO ALTO NETWORKS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1093888</Contract Amount FY20><Contract Amount FY21>1093888</Contract Amount FY21><Contract Amount FY22>1093888</Contract Amount FY22><Contract Amount FY23>1093888</Contract Amount FY23><Contract Amount FY24>1093888</Contract Amount FY24><Contract Amount FY25>1490891</Contract Amount FY25><Contract Amount FY26>1490891</Contract Amount FY26><Contract Amount FY27>1490891</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9942113</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1017"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6877539</Contract Amount FY24><Contract Amount FY25>14339998</Contract Amount FY25><Contract Amount FY26>14339998</Contract Amount FY26><Contract Amount FY27>14339998</Contract Amount FY27><Contract Amount FY28>14339998</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>64237531</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1018"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2824</Contract Amount FY24><Contract Amount FY25>377978</Contract Amount FY25><Contract Amount FY26>377978</Contract Amount FY26><Contract Amount FY27>377978</Contract Amount FY27><Contract Amount FY28>377978</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1514736</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1019"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>NETAPP INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>557316</Contract Amount FY24><Contract Amount FY25>334647</Contract Amount FY25><Contract Amount FY26>334647</Contract Amount FY26><Contract Amount FY27>334647</Contract Amount FY27><Contract Amount FY28>334647</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1895904</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1020"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>OFFICE DEPOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2967</Contract Amount FY20><Contract Amount FY21>25442</Contract Amount FY21><Contract Amount FY22>64274</Contract Amount FY22><Contract Amount FY23>64274</Contract Amount FY23><Contract Amount FY24>64274</Contract Amount FY24><Contract Amount FY25>64274</Contract Amount FY25><Contract Amount FY26>64274</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>349779</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1021"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>710</Contract Amount FY20><Contract Amount FY21>313</Contract Amount FY21><Contract Amount FY22>710</Contract Amount FY22><Contract Amount FY23>3276</Contract Amount FY23><Contract Amount FY24>4634</Contract Amount FY24><Contract Amount FY25>8877</Contract Amount FY25><Contract Amount FY26>8877</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27397</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1022"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>127679</Contract Amount FY20><Contract Amount FY21>127679</Contract Amount FY21><Contract Amount FY22>127679</Contract Amount FY22><Contract Amount FY23>127679</Contract Amount FY23><Contract Amount FY24>173694</Contract Amount FY24><Contract Amount FY25>58918</Contract Amount FY25><Contract Amount FY26>58918</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>802246</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1023"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>06821</Contract No.><Contractor Name>FOURCORNERS TRANSLATION LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-10-12T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>146</Contract Amount FY22><Contract Amount FY23>146</Contract Amount FY23><Contract Amount FY24>146</Contract Amount FY24><Contract Amount FY25>146</Contract Amount FY25><Contract Amount FY26>146</Contract Amount FY26><Contract Amount FY27>146</Contract Amount FY27><Contract Amount FY28>146</Contract Amount FY28><Contract Amount FY29>146</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1168</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1024"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>OTB SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>3360</Contract Amount FY16><Contract Amount FY17>3360</Contract Amount FY17><Contract Amount FY18>3360</Contract Amount FY18><Contract Amount FY19>3360</Contract Amount FY19><Contract Amount FY20>3360</Contract Amount FY20><Contract Amount FY21>3360</Contract Amount FY21><Contract Amount FY22>3360</Contract Amount FY22><Contract Amount FY23>3360</Contract Amount FY23><Contract Amount FY24>3360</Contract Amount FY24><Contract Amount FY25>3360</Contract Amount FY25><Contract Amount FY26>3360</Contract Amount FY26><Contract Amount FY27>3360</Contract Amount FY27><Contract Amount FY28>3360</Contract Amount FY28><Contract Amount FY29>3360</Contract Amount FY29><Contract Amount FY30>3360</Contract Amount FY30><Contract Amount FY31>3360</Contract Amount FY31><Contract Amount FY32>3360</Contract Amount FY32><Contract Amount FY33>3360</Contract Amount FY33><Contract Amount FY34>3360</Contract Amount FY34><Contract Amount FY35>3360</Contract Amount FY35><Contract Amount FY36>3360</Contract Amount FY36><Contract Amount FY37>3360</Contract Amount FY37><Contract Amount FY38>3360</Contract Amount FY38><Contract Amount FY39>3360</Contract Amount FY39><Contract Amount FY40>3360</Contract Amount FY40><Contract Amount FY41>3360</Contract Amount FY41><Contract Amount FY42>3360</Contract Amount FY42><Contract Amount FY43>3360</Contract Amount FY43><Contract Amount FY44>3360</Contract Amount FY44><Contract Amount FY45>3360</Contract Amount FY45><Contract Amount FY46>3360</Contract Amount FY46><Contract Amount FY47>3360</Contract Amount FY47><Contract Amount FY48>3360</Contract Amount FY48><Contract Amount FY49>3360</Contract Amount FY49><Contract Amount FY50>3360</Contract Amount FY50><Total Contract Amount>117600</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1025"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>BONSAI MEDIA GROUP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>7700</Contract Amount FY16><Contract Amount FY17>7700</Contract Amount FY17><Contract Amount FY18>7700</Contract Amount FY18><Contract Amount FY19>7700</Contract Amount FY19><Contract Amount FY20>7700</Contract Amount FY20><Contract Amount FY21>7700</Contract Amount FY21><Contract Amount FY22>7700</Contract Amount FY22><Contract Amount FY23>7700</Contract Amount FY23><Contract Amount FY24>11725</Contract Amount FY24><Contract Amount FY25>11725</Contract Amount FY25><Contract Amount FY26>11725</Contract Amount FY26><Contract Amount FY27>11725</Contract Amount FY27><Contract Amount FY28>11725</Contract Amount FY28><Contract Amount FY29>11725</Contract Amount FY29><Contract Amount FY30>11725</Contract Amount FY30><Contract Amount FY31>11725</Contract Amount FY31><Contract Amount FY32>11725</Contract Amount FY32><Contract Amount FY33>11725</Contract Amount FY33><Contract Amount FY34>11725</Contract Amount FY34><Contract Amount FY35>11725</Contract Amount FY35><Contract Amount FY36>11725</Contract Amount FY36><Contract Amount FY37>11725</Contract Amount FY37><Contract Amount FY38>11725</Contract Amount FY38><Contract Amount FY39>11725</Contract Amount FY39><Contract Amount FY40>11725</Contract Amount FY40><Contract Amount FY41>11725</Contract Amount FY41><Contract Amount FY42>11725</Contract Amount FY42><Contract Amount FY43>11725</Contract Amount FY43><Contract Amount FY44>11725</Contract Amount FY44><Contract Amount FY45>11725</Contract Amount FY45><Contract Amount FY46>11725</Contract Amount FY46><Contract Amount FY47>11725</Contract Amount FY47><Contract Amount FY48>11725</Contract Amount FY48><Contract Amount FY49>11725</Contract Amount FY49><Contract Amount FY50>11725</Contract Amount FY50><Total Contract Amount>378175</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1026"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>DATAMANUSA, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>132758</Contract Amount FY16><Contract Amount FY17>132758</Contract Amount FY17><Contract Amount FY18>132758</Contract Amount FY18><Contract Amount FY19>132758</Contract Amount FY19><Contract Amount FY20>132545</Contract Amount FY20><Contract Amount FY21>132758</Contract Amount FY21><Contract Amount FY22>37800</Contract Amount FY22><Contract Amount FY23>37800</Contract Amount FY23><Contract Amount FY24>37800</Contract Amount FY24><Contract Amount FY25>37800</Contract Amount FY25><Contract Amount FY26>37800</Contract Amount FY26><Contract Amount FY27>37800</Contract Amount FY27><Contract Amount FY28>37800</Contract Amount FY28><Contract Amount FY29>37800</Contract Amount FY29><Contract Amount FY30>37800</Contract Amount FY30><Contract Amount FY31>37800</Contract Amount FY31><Contract Amount FY32>37800</Contract Amount FY32><Contract Amount FY33>37800</Contract Amount FY33><Contract Amount FY34>37800</Contract Amount FY34><Contract Amount FY35>37800</Contract Amount FY35><Contract Amount FY36>37800</Contract Amount FY36><Contract Amount FY37>37800</Contract Amount FY37><Contract Amount FY38>37800</Contract Amount FY38><Contract Amount FY39>37800</Contract Amount FY39><Contract Amount FY40>37800</Contract Amount FY40><Contract Amount FY41>37800</Contract Amount FY41><Contract Amount FY42>37800</Contract Amount FY42><Contract Amount FY43>37800</Contract Amount FY43><Contract Amount FY44>37800</Contract Amount FY44><Contract Amount FY45>37800</Contract Amount FY45><Contract Amount FY46>37800</Contract Amount FY46><Contract Amount FY47>37800</Contract Amount FY47><Contract Amount FY48>37800</Contract Amount FY48><Contract Amount FY49>37800</Contract Amount FY49><Contract Amount FY50>37800</Contract Amount FY50><Total Contract Amount>1892535</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1027"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>EVE CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>30676</Contract Amount FY16><Contract Amount FY17>30676</Contract Amount FY17><Contract Amount FY18>30676</Contract Amount FY18><Contract Amount FY19>30676</Contract Amount FY19><Contract Amount FY20>30676</Contract Amount FY20><Contract Amount FY21>30676</Contract Amount FY21><Contract Amount FY22>30676</Contract Amount FY22><Contract Amount FY23>30676</Contract Amount FY23><Contract Amount FY24>30676</Contract Amount FY24><Contract Amount FY25>30676</Contract Amount FY25><Contract Amount FY26>30676</Contract Amount FY26><Contract Amount FY27>30676</Contract Amount FY27><Contract Amount FY28>30676</Contract Amount FY28><Contract Amount FY29>30676</Contract Amount FY29><Contract Amount FY30>30676</Contract Amount FY30><Contract Amount FY31>30676</Contract Amount FY31><Contract Amount FY32>30676</Contract Amount FY32><Contract Amount FY33>30676</Contract Amount FY33><Contract Amount FY34>30676</Contract Amount FY34><Contract Amount FY35>30676</Contract Amount FY35><Contract Amount FY36>30676</Contract Amount FY36><Contract Amount FY37>30676</Contract Amount FY37><Contract Amount FY38>30676</Contract Amount FY38><Contract Amount FY39>30676</Contract Amount FY39><Contract Amount FY40>30676</Contract Amount FY40><Contract Amount FY41>30676</Contract Amount FY41><Contract Amount FY42>30676</Contract Amount FY42><Contract Amount FY43>30676</Contract Amount FY43><Contract Amount FY44>30676</Contract Amount FY44><Contract Amount FY45>30676</Contract Amount FY45><Contract Amount FY46>30676</Contract Amount FY46><Contract Amount FY47>30676</Contract Amount FY47><Contract Amount FY48>30676</Contract Amount FY48><Contract Amount FY49>30676</Contract Amount FY49><Contract Amount FY50>30676</Contract Amount FY50><Total Contract Amount>1073660</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1028"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>New Compass Consulting, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>172557</Contract Amount FY16><Contract Amount FY17>172557</Contract Amount FY17><Contract Amount FY18>172557</Contract Amount FY18><Contract Amount FY19>172557</Contract Amount FY19><Contract Amount FY20>172557</Contract Amount FY20><Contract Amount FY21>172557</Contract Amount FY21><Contract Amount FY22>172557</Contract Amount FY22><Contract Amount FY23>172557</Contract Amount FY23><Contract Amount FY24>214227</Contract Amount FY24><Contract Amount FY25>420322</Contract Amount FY25><Contract Amount FY26>214227</Contract Amount FY26><Contract Amount FY27>420322</Contract Amount FY27><Contract Amount FY28>420322</Contract Amount FY28><Contract Amount FY29>420322</Contract Amount FY29><Contract Amount FY30>420322</Contract Amount FY30><Contract Amount FY31>420322</Contract Amount FY31><Contract Amount FY32>420322</Contract Amount FY32><Contract Amount FY33>420322</Contract Amount FY33><Contract Amount FY34>420322</Contract Amount FY34><Contract Amount FY35>420322</Contract Amount FY35><Contract Amount FY36>420322</Contract Amount FY36><Contract Amount FY37>420322</Contract Amount FY37><Contract Amount FY38>420322</Contract Amount FY38><Contract Amount FY39>420322</Contract Amount FY39><Contract Amount FY40>420322</Contract Amount FY40><Contract Amount FY41>420322</Contract Amount FY41><Contract Amount FY42>420322</Contract Amount FY42><Contract Amount FY43>420322</Contract Amount FY43><Contract Amount FY44>420322</Contract Amount FY44><Contract Amount FY45>420322</Contract Amount FY45><Contract Amount FY46>420322</Contract Amount FY46><Contract Amount FY47>420322</Contract Amount FY47><Contract Amount FY48>420322</Contract Amount FY48><Contract Amount FY49>420322</Contract Amount FY49><Contract Amount FY50>420322</Contract Amount FY50><Total Contract Amount>12316960</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1029"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>INTERPRO, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>89188</Contract Amount FY16><Contract Amount FY17>87974</Contract Amount FY17><Contract Amount FY18>87974</Contract Amount FY18><Contract Amount FY19>87974</Contract Amount FY19><Contract Amount FY20>87974</Contract Amount FY20><Contract Amount FY21>87974</Contract Amount FY21><Contract Amount FY22>87974</Contract Amount FY22><Contract Amount FY23>87974</Contract Amount FY23><Contract Amount FY24>87974</Contract Amount FY24><Contract Amount FY25>87974</Contract Amount FY25><Contract Amount FY26>87974</Contract Amount FY26><Contract Amount FY27>87974</Contract Amount FY27><Contract Amount FY28>87974</Contract Amount FY28><Contract Amount FY29>87974</Contract Amount FY29><Contract Amount FY30>87974</Contract Amount FY30><Contract Amount FY31>87974</Contract Amount FY31><Contract Amount FY32>87974</Contract Amount FY32><Contract Amount FY33>87974</Contract Amount FY33><Contract Amount FY34>87974</Contract Amount FY34><Contract Amount FY35>87974</Contract Amount FY35><Contract Amount FY36>87974</Contract Amount FY36><Contract Amount FY37>87974</Contract Amount FY37><Contract Amount FY38>87974</Contract Amount FY38><Contract Amount FY39>87974</Contract Amount FY39><Contract Amount FY40>87974</Contract Amount FY40><Contract Amount FY41>87974</Contract Amount FY41><Contract Amount FY42>87974</Contract Amount FY42><Contract Amount FY43>87974</Contract Amount FY43><Contract Amount FY44>87974</Contract Amount FY44><Contract Amount FY45>87974</Contract Amount FY45><Contract Amount FY46>87974</Contract Amount FY46><Contract Amount FY47>87974</Contract Amount FY47><Contract Amount FY48>87974</Contract Amount FY48><Contract Amount FY49>87974</Contract Amount FY49><Contract Amount FY50>87974</Contract Amount FY50><Total Contract Amount>3080304</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1030"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>OUTLOOK INSIGHT LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>143815</Contract Amount FY16><Contract Amount FY17>143815</Contract Amount FY17><Contract Amount FY18>143815</Contract Amount FY18><Contract Amount FY19>143815</Contract Amount FY19><Contract Amount FY20>143815</Contract Amount FY20><Contract Amount FY21>143815</Contract Amount FY21><Contract Amount FY22>153510</Contract Amount FY22><Contract Amount FY23>153510</Contract Amount FY23><Contract Amount FY24>153510</Contract Amount FY24><Contract Amount FY25>153510</Contract Amount FY25><Contract Amount FY26>153510</Contract Amount FY26><Contract Amount FY27>153510</Contract Amount FY27><Contract Amount FY28>153510</Contract Amount FY28><Contract Amount FY29>153510</Contract Amount FY29><Contract Amount FY30>153510</Contract Amount FY30><Contract Amount FY31>153510</Contract Amount FY31><Contract Amount FY32>153510</Contract Amount FY32><Contract Amount FY33>153510</Contract Amount FY33><Contract Amount FY34>153510</Contract Amount FY34><Contract Amount FY35>153510</Contract Amount FY35><Contract Amount FY36>153510</Contract Amount FY36><Contract Amount FY37>153510</Contract Amount FY37><Contract Amount FY38>153510</Contract Amount FY38><Contract Amount FY39>153510</Contract Amount FY39><Contract Amount FY40>153510</Contract Amount FY40><Contract Amount FY41>153510</Contract Amount FY41><Contract Amount FY42>153510</Contract Amount FY42><Contract Amount FY43>153510</Contract Amount FY43><Contract Amount FY44>153510</Contract Amount FY44><Contract Amount FY45>153510</Contract Amount FY45><Contract Amount FY46>153510</Contract Amount FY46><Contract Amount FY47>153510</Contract Amount FY47><Contract Amount FY48>153510</Contract Amount FY48><Contract Amount FY49>153510</Contract Amount FY49><Contract Amount FY50>153510</Contract Amount FY50><Total Contract Amount>5314680</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1031"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Public Consulting Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>47010</Contract Amount FY16><Contract Amount FY17>47010</Contract Amount FY17><Contract Amount FY18>47010</Contract Amount FY18><Contract Amount FY19>47010</Contract Amount FY19><Contract Amount FY20>47010</Contract Amount FY20><Contract Amount FY21>47010</Contract Amount FY21><Contract Amount FY22>47010</Contract Amount FY22><Contract Amount FY23>47010</Contract Amount FY23><Contract Amount FY24>47010</Contract Amount FY24><Contract Amount FY25>47010</Contract Amount FY25><Contract Amount FY26>47010</Contract Amount FY26><Contract Amount FY27>47010</Contract Amount FY27><Contract Amount FY28>47010</Contract Amount FY28><Contract Amount FY29>47010</Contract Amount FY29><Contract Amount FY30>47010</Contract Amount FY30><Contract Amount FY31>47010</Contract Amount FY31><Contract Amount FY32>47010</Contract Amount FY32><Contract Amount FY33>47010</Contract Amount FY33><Contract Amount FY34>47010</Contract Amount FY34><Contract Amount FY35>47010</Contract Amount FY35><Contract Amount FY36>47010</Contract Amount FY36><Contract Amount FY37>47010</Contract Amount FY37><Contract Amount FY38>47010</Contract Amount FY38><Contract Amount FY39>47010</Contract Amount FY39><Contract Amount FY40>47010</Contract Amount FY40><Contract Amount FY41>47010</Contract Amount FY41><Contract Amount FY42>47010</Contract Amount FY42><Contract Amount FY43>47010</Contract Amount FY43><Contract Amount FY44>47010</Contract Amount FY44><Contract Amount FY45>47010</Contract Amount FY45><Contract Amount FY46>47010</Contract Amount FY46><Contract Amount FY47>47010</Contract Amount FY47><Contract Amount FY48>47010</Contract Amount FY48><Contract Amount FY49>47010</Contract Amount FY49><Contract Amount FY50>47010</Contract Amount FY50><Total Contract Amount>1645350</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1032"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>THE INFORMATICS APPLICATIONS GROUP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>10832</Contract Amount FY16><Contract Amount FY17>10832</Contract Amount FY17><Contract Amount FY18>10832</Contract Amount FY18><Contract Amount FY19>10832</Contract Amount FY19><Contract Amount FY20>10832</Contract Amount FY20><Contract Amount FY21>10832</Contract Amount FY21><Contract Amount FY22>903</Contract Amount FY22><Contract Amount FY23>903</Contract Amount FY23><Contract Amount FY24>903</Contract Amount FY24><Contract Amount FY25>903</Contract Amount FY25><Contract Amount FY26>903</Contract Amount FY26><Contract Amount FY27>903</Contract Amount FY27><Contract Amount FY28>903</Contract Amount FY28><Contract Amount FY29>903</Contract Amount FY29><Contract Amount FY30>903</Contract Amount FY30><Contract Amount FY31>903</Contract Amount FY31><Contract Amount FY32>903</Contract Amount FY32><Contract Amount FY33>903</Contract Amount FY33><Contract Amount FY34>903</Contract Amount FY34><Contract Amount FY35>903</Contract Amount FY35><Contract Amount FY36>903</Contract Amount FY36><Contract Amount FY37>903</Contract Amount FY37><Contract Amount FY38>903</Contract Amount FY38><Contract Amount FY39>903</Contract Amount FY39><Contract Amount FY40>903</Contract Amount FY40><Contract Amount FY41>903</Contract Amount FY41><Contract Amount FY42>903</Contract Amount FY42><Contract Amount FY43>903</Contract Amount FY43><Contract Amount FY44>903</Contract Amount FY44><Contract Amount FY45>903</Contract Amount FY45><Contract Amount FY46>903</Contract Amount FY46><Contract Amount FY47>903</Contract Amount FY47><Contract Amount FY48>903</Contract Amount FY48><Contract Amount FY49>903</Contract Amount FY49><Contract Amount FY50>903</Contract Amount FY50><Total Contract Amount>91179</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1033"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>TIMMONS GROUP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>29581</Contract Amount FY16><Contract Amount FY17>29581</Contract Amount FY17><Contract Amount FY18>29581</Contract Amount FY18><Contract Amount FY19>29581</Contract Amount FY19><Contract Amount FY20>29581</Contract Amount FY20><Contract Amount FY21>29581</Contract Amount FY21><Contract Amount FY22>29581</Contract Amount FY22><Contract Amount FY23>29581</Contract Amount FY23><Contract Amount FY24>29581</Contract Amount FY24><Contract Amount FY25>29581</Contract Amount FY25><Contract Amount FY26>29581</Contract Amount FY26><Contract Amount FY27>29581</Contract Amount FY27><Contract Amount FY28>29581</Contract Amount FY28><Contract Amount FY29>29581</Contract Amount FY29><Contract Amount FY30>29581</Contract Amount FY30><Contract Amount FY31>29581</Contract Amount FY31><Contract Amount FY32>29581</Contract Amount FY32><Contract Amount FY33>29581</Contract Amount FY33><Contract Amount FY34>29581</Contract Amount FY34><Contract Amount FY35>29581</Contract Amount FY35><Contract Amount FY36>29581</Contract Amount FY36><Contract Amount FY37>29581</Contract Amount FY37><Contract Amount FY38>29581</Contract Amount FY38><Contract Amount FY39>29581</Contract Amount FY39><Contract Amount FY40>29581</Contract Amount FY40><Contract Amount FY41>29581</Contract Amount FY41><Contract Amount FY42>29581</Contract Amount FY42><Contract Amount FY43>29581</Contract Amount FY43><Contract Amount FY44>29581</Contract Amount FY44><Contract Amount FY45>29581</Contract Amount FY45><Contract Amount FY46>29581</Contract Amount FY46><Contract Amount FY47>29581</Contract Amount FY47><Contract Amount FY48>29581</Contract Amount FY48><Contract Amount FY49>29581</Contract Amount FY49><Contract Amount FY50>29581</Contract Amount FY50><Total Contract Amount>1035335</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1034"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>AGREEYA SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>9200</Contract Amount FY16><Contract Amount FY17>9200</Contract Amount FY17><Contract Amount FY18>9200</Contract Amount FY18><Contract Amount FY19>9200</Contract Amount FY19><Contract Amount FY20>9200</Contract Amount FY20><Contract Amount FY21>9200</Contract Amount FY21><Contract Amount FY22>9200</Contract Amount FY22><Contract Amount FY23>9200</Contract Amount FY23><Contract Amount FY24>9200</Contract Amount FY24><Contract Amount FY25>9200</Contract Amount FY25><Contract Amount FY26>9200</Contract Amount FY26><Contract Amount FY27>9200</Contract Amount FY27><Contract Amount FY28>9200</Contract Amount FY28><Contract Amount FY29>9200</Contract Amount FY29><Contract Amount FY30>9200</Contract Amount FY30><Contract Amount FY31>9200</Contract Amount FY31><Contract Amount FY32>9200</Contract Amount FY32><Contract Amount FY33>9200</Contract Amount FY33><Contract Amount FY34>9200</Contract Amount FY34><Contract Amount FY35>9200</Contract Amount FY35><Contract Amount FY36>9200</Contract Amount FY36><Contract Amount FY37>9200</Contract Amount FY37><Contract Amount FY38>9200</Contract Amount FY38><Contract Amount FY39>9200</Contract Amount FY39><Contract Amount FY40>9200</Contract Amount FY40><Contract Amount FY41>9200</Contract Amount FY41><Contract Amount FY42>9200</Contract Amount FY42><Contract Amount FY43>9200</Contract Amount FY43><Contract Amount FY44>9200</Contract Amount FY44><Contract Amount FY45>9200</Contract Amount FY45><Contract Amount FY46>9200</Contract Amount FY46><Contract Amount FY47>9200</Contract Amount FY47><Contract Amount FY48>9200</Contract Amount FY48><Contract Amount FY49>9200</Contract Amount FY49><Contract Amount FY50>9200</Contract Amount FY50><Total Contract Amount>322000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1035"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>ASCEND CONSULTING SERVICES LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>39000</Contract Amount FY16><Contract Amount FY17>39000</Contract Amount FY17><Contract Amount FY18>39000</Contract Amount FY18><Contract Amount FY19>39000</Contract Amount FY19><Contract Amount FY20>39000</Contract Amount FY20><Contract Amount FY21>39000</Contract Amount FY21><Contract Amount FY22>39000</Contract Amount FY22><Contract Amount FY23>39000</Contract Amount FY23><Contract Amount FY24>39000</Contract Amount FY24><Contract Amount FY25>39000</Contract Amount FY25><Contract Amount FY26>39000</Contract Amount FY26><Contract Amount FY27>39000</Contract Amount FY27><Contract Amount FY28>39000</Contract Amount FY28><Contract Amount FY29>39000</Contract Amount FY29><Contract Amount FY30>39000</Contract Amount FY30><Contract Amount FY31>39000</Contract Amount FY31><Contract Amount FY32>39000</Contract Amount FY32><Contract Amount FY33>39000</Contract Amount FY33><Contract Amount FY34>39000</Contract Amount FY34><Contract Amount FY35>39000</Contract Amount FY35><Contract Amount FY36>39000</Contract Amount FY36><Contract Amount FY37>39000</Contract Amount FY37><Contract Amount FY38>39000</Contract Amount FY38><Contract Amount FY39>39000</Contract Amount FY39><Contract Amount FY40>39000</Contract Amount FY40><Contract Amount FY41>39000</Contract Amount FY41><Contract Amount FY42>39000</Contract Amount FY42><Contract Amount FY43>39000</Contract Amount FY43><Contract Amount FY44>39000</Contract Amount FY44><Contract Amount FY45>39000</Contract Amount FY45><Contract Amount FY46>39000</Contract Amount FY46><Contract Amount FY47>39000</Contract Amount FY47><Contract Amount FY48>39000</Contract Amount FY48><Contract Amount FY49>39000</Contract Amount FY49><Contract Amount FY50>39000</Contract Amount FY50><Total Contract Amount>1365000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1036"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>INTERPERSONAL FREQUENCY LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>33380</Contract Amount FY16><Contract Amount FY17>33380</Contract Amount FY17><Contract Amount FY18>33380</Contract Amount FY18><Contract Amount FY19>33380</Contract Amount FY19><Contract Amount FY20>33380</Contract Amount FY20><Contract Amount FY21>33380</Contract Amount FY21><Contract Amount FY22>33380</Contract Amount FY22><Contract Amount FY23>33380</Contract Amount FY23><Contract Amount FY24>33380</Contract Amount FY24><Contract Amount FY25>33380</Contract Amount FY25><Contract Amount FY26>33380</Contract Amount FY26><Contract Amount FY27>33380</Contract Amount FY27><Contract Amount FY28>33380</Contract Amount FY28><Contract Amount FY29>33380</Contract Amount FY29><Contract Amount FY30>33380</Contract Amount FY30><Contract Amount FY31>33380</Contract Amount FY31><Contract Amount FY32>33380</Contract Amount FY32><Contract Amount FY33>33380</Contract Amount FY33><Contract Amount FY34>33380</Contract Amount FY34><Contract Amount FY35>33380</Contract Amount FY35><Contract Amount FY36>33380</Contract Amount FY36><Contract Amount FY37>33380</Contract Amount FY37><Contract Amount FY38>33380</Contract Amount FY38><Contract Amount FY39>33380</Contract Amount FY39><Contract Amount FY40>33380</Contract Amount FY40><Contract Amount FY41>33380</Contract Amount FY41><Contract Amount FY42>33380</Contract Amount FY42><Contract Amount FY43>33380</Contract Amount FY43><Contract Amount FY44>33380</Contract Amount FY44><Contract Amount FY45>33380</Contract Amount FY45><Contract Amount FY46>33380</Contract Amount FY46><Contract Amount FY47>33380</Contract Amount FY47><Contract Amount FY48>33380</Contract Amount FY48><Contract Amount FY49>33380</Contract Amount FY49><Contract Amount FY50>33380</Contract Amount FY50><Total Contract Amount>1168300</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1037"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>EXECUTIVE INFORMATION SYSTEMS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02>383951</Contract Amount FY02><Contract Amount FY03>383951</Contract Amount FY03><Contract Amount FY04>383951</Contract Amount FY04><Contract Amount FY05>383951</Contract Amount FY05><Contract Amount FY06>383951</Contract Amount FY06><Contract Amount FY07>383951</Contract Amount FY07><Contract Amount FY08>383951</Contract Amount FY08><Contract Amount FY09>383951</Contract Amount FY09><Contract Amount FY10>383951</Contract Amount FY10><Contract Amount FY11>383951</Contract Amount FY11><Contract Amount FY12>383951</Contract Amount FY12><Contract Amount FY13>383951</Contract Amount FY13><Contract Amount FY14>383951</Contract Amount FY14><Contract Amount FY15>448835</Contract Amount FY15><Contract Amount FY16>583979</Contract Amount FY16><Contract Amount FY17>741712</Contract Amount FY17><Contract Amount FY18>719644</Contract Amount FY18><Contract Amount FY19>686848</Contract Amount FY19><Contract Amount FY20>678352</Contract Amount FY20><Contract Amount FY21>1001398</Contract Amount FY21><Contract Amount FY22>806902</Contract Amount FY22><Contract Amount FY23>769601</Contract Amount FY23><Contract Amount FY24>752746</Contract Amount FY24><Contract Amount FY25>642840</Contract Amount FY25><Contract Amount FY26>642840</Contract Amount FY26><Contract Amount FY27>642840</Contract Amount FY27><Contract Amount FY28>642840</Contract Amount FY28><Contract Amount FY29>642840</Contract Amount FY29><Contract Amount FY30>642840</Contract Amount FY30><Contract Amount FY31>642840</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16681260</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1038"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>32122</Contract Amount FY23><Contract Amount FY24>268489</Contract Amount FY24><Contract Amount FY25>117485</Contract Amount FY25><Contract Amount FY26>117485</Contract Amount FY26><Contract Amount FY27>117485</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>653066</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1039"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>ACCEL BI CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7094</Contract Amount FY23><Contract Amount FY24>7094</Contract Amount FY24><Contract Amount FY25>24631</Contract Amount FY25><Contract Amount FY26>24631</Contract Amount FY26><Contract Amount FY27>24631</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>88081</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1040"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1480</Contract Amount FY23><Contract Amount FY24>1480</Contract Amount FY24><Contract Amount FY25>70800</Contract Amount FY25><Contract Amount FY26>70800</Contract Amount FY26><Contract Amount FY27>70800</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>215360</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1041"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>29741</Contract Amount FY23><Contract Amount FY24>423640</Contract Amount FY24><Contract Amount FY25>402861</Contract Amount FY25><Contract Amount FY26>402861</Contract Amount FY26><Contract Amount FY27>402861</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1661964</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1042"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>DMT SOLUTIONS GLOBAL CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>564572.79</Contract Amount FY23><Contract Amount FY24>1209453</Contract Amount FY24><Contract Amount FY25>200706</Contract Amount FY25><Contract Amount FY26>200706</Contract Amount FY26><Contract Amount FY27>200706</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2376143.79</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1043"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>ADT COMMERCIAL LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>395656</Contract Amount FY24><Contract Amount FY25>395656</Contract Amount FY25><Contract Amount FY26>395656</Contract Amount FY26><Contract Amount FY27>395656</Contract Amount FY27><Contract Amount FY28>395656</Contract Amount FY28><Contract Amount FY29>395656</Contract Amount FY29><Contract Amount FY30>395656</Contract Amount FY30><Contract Amount FY31>395656</Contract Amount FY31><Contract Amount FY32>395656</Contract Amount FY32><Contract Amount FY33>395656</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3956560</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1044"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>K7855</Contract No.><Contractor Name>Trillium Professional Consulting Services, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/20/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-12-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>134793.75</Contract Amount FY23><Contract Amount FY24>252218.75</Contract Amount FY24><Contract Amount FY25>252218.75</Contract Amount FY25><Contract Amount FY26>252218.75</Contract Amount FY26><Contract Amount FY27>252218.75</Contract Amount FY27><Contract Amount FY28>252218.75</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1395887.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1045"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>K8943</Contract No.><Contractor Name>Periscope Holdings Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-04-29T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>37732.96</Contract Amount FY24><Contract Amount FY25>39433.38</Contract Amount FY25><Contract Amount FY26>39433.38</Contract Amount FY26><Contract Amount FY27>39433.38</Contract Amount FY27><Contract Amount FY28>39433.38</Contract Amount FY28><Contract Amount FY29>39433.38</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>234899.86000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1046"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>K8830</Contract No.><Contractor Name>Insight Public Sector Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4082.38</Contract Amount FY24><Contract Amount FY25>4082.38</Contract Amount FY25><Contract Amount FY26>4082.38</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12247.14</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1047"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>K8163</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/14/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>95847.47</Contract Amount FY23><Contract Amount FY24>95847.47</Contract Amount FY24><Contract Amount FY25>95847.47</Contract Amount FY25><Contract Amount FY26>95847.47</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>383389.88</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1048"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>43071</Contract Amount FY20><Contract Amount FY21>3291</Contract Amount FY21><Contract Amount FY22>3291</Contract Amount FY22><Contract Amount FY23>3291</Contract Amount FY23><Contract Amount FY24>3291</Contract Amount FY24><Contract Amount FY25>3291</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59526</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1049"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>AVIDEX INDUSTRIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>57243</Contract Amount FY19><Contract Amount FY20>57243</Contract Amount FY20><Contract Amount FY21>4655</Contract Amount FY21><Contract Amount FY22>9056</Contract Amount FY22><Contract Amount FY23>1492</Contract Amount FY23><Contract Amount FY24>604</Contract Amount FY24><Contract Amount FY25>10587</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>140880</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1050"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>5764</Contract Amount FY22><Contract Amount FY23>5764</Contract Amount FY23><Contract Amount FY24>5764</Contract Amount FY24><Contract Amount FY25>14546</Contract Amount FY25><Contract Amount FY26>14546</Contract Amount FY26><Contract Amount FY27>14546</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60930</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1051"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>CAPTECH VENTURES, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>135000</Contract Amount FY24><Contract Amount FY25>135000</Contract Amount FY25><Contract Amount FY26>135000</Contract Amount FY26><Contract Amount FY27>135000</Contract Amount FY27><Contract Amount FY28>135000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>675000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1052"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>TOKUSAKU INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>32783</Contract Amount FY24><Contract Amount FY25>32783</Contract Amount FY25><Contract Amount FY26>32783</Contract Amount FY26><Contract Amount FY27>32783</Contract Amount FY27><Contract Amount FY28>32783</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>163915</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1053"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>25185</Contract Amount FY24><Contract Amount FY25>25185</Contract Amount FY25><Contract Amount FY26>25185</Contract Amount FY26><Contract Amount FY27>25185</Contract Amount FY27><Contract Amount FY28>25185</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>125925</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1054"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>EVERON, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>395656</Contract Amount FY24><Contract Amount FY25>733412</Contract Amount FY25><Contract Amount FY26>733412</Contract Amount FY26><Contract Amount FY27>733412</Contract Amount FY27><Contract Amount FY28>733412</Contract Amount FY28><Contract Amount FY29>733412</Contract Amount FY29><Contract Amount FY30>733412</Contract Amount FY30><Contract Amount FY31>733412</Contract Amount FY31><Contract Amount FY32>733412</Contract Amount FY32><Contract Amount FY33>733412</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6996364</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1055"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>LONG BUILDING TECHNOLOGIES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>15140</Contract Amount FY24><Contract Amount FY25>15140</Contract Amount FY25><Contract Amount FY26>15140</Contract Amount FY26><Contract Amount FY27>15140</Contract Amount FY27><Contract Amount FY28>15140</Contract Amount FY28><Contract Amount FY29>15140</Contract Amount FY29><Contract Amount FY30>15140</Contract Amount FY30><Contract Amount FY31>15140</Contract Amount FY31><Contract Amount FY32>15140</Contract Amount FY32><Contract Amount FY33>15140</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>151400</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1056"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>K7024</Contract No.><Contractor Name>Guardian Security Systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-11-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>2889.78</Contract Amount FY22><Contract Amount FY23>2889.78</Contract Amount FY23><Contract Amount FY24>2889.78</Contract Amount FY24><Contract Amount FY25>2889.78</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11559.12</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1057"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>K9457</Contract No.><Contractor Name>Ask Reply Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/05/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>30000</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1058"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>2005.MP.001</Contract No.><Contractor Name>Assetworks Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>228163.01</Contract Amount FY24><Contract Amount FY25>228163.01</Contract Amount FY25><Contract Amount FY26>228163.01</Contract Amount FY26><Contract Amount FY27>228163.01</Contract Amount FY27><Contract Amount FY28>228163.01</Contract Amount FY28><Contract Amount FY29>228163.01</Contract Amount FY29><Contract Amount FY30>228163.01</Contract Amount FY30><Contract Amount FY31>228163.01</Contract Amount FY31><Contract Amount FY32>228163.01</Contract Amount FY32><Contract Amount FY33>228163.01</Contract Amount FY33><Contract Amount FY34>228163.01</Contract Amount FY34><Contract Amount FY35>228163.01</Contract Amount FY35><Contract Amount FY36>228163.01</Contract Amount FY36><Contract Amount FY37>228163.01</Contract Amount FY37><Contract Amount FY38>228163.01</Contract Amount FY38><Contract Amount FY39>228163.01</Contract Amount FY39><Contract Amount FY40>228163.01</Contract Amount FY40><Contract Amount FY41>228163.01</Contract Amount FY41><Contract Amount FY42>228163.01</Contract Amount FY42><Contract Amount FY43>228163.01</Contract Amount FY43><Contract Amount FY44>228163.01</Contract Amount FY44><Contract Amount FY45>228163.01</Contract Amount FY45><Contract Amount FY46>228163.01</Contract Amount FY46><Contract Amount FY47>228163.01</Contract Amount FY47><Contract Amount FY48>228163.01</Contract Amount FY48><Contract Amount FY49>228163.01</Contract Amount FY49><Contract Amount FY50>228163.01</Contract Amount FY50><Total Contract Amount>6160401.269999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1059"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>K9355</Contract No.><Contractor Name>Bcc Software Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>125218.69</Contract Amount FY25><Contract Amount FY26>125218.69</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>250437.38</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1060"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>K2807</Contract No.><Contractor Name>Bluecrest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>133940</Contract Amount FY25><Contract Amount FY26>133940</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>267880</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1061"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>K9468</Contract No.><Contractor Name>Bridge Data Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>54267.29</Contract Amount FY25><Contract Amount FY26>54267.29</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>108534.58</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1062"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>K5308</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>29427.92</Contract Amount FY24><Contract Amount FY25>29427.92</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58855.84</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1063"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>K6991</Contract No.><Contractor Name>Sumtotal Systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>974293.07</Contract Amount FY22><Contract Amount FY23>974293.07</Contract Amount FY23><Contract Amount FY24>974293.07</Contract Amount FY24><Contract Amount FY25>974293.07</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3897172.28</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1064"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>K9189</Contract No.><Contractor Name>Agile Fleet, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>231963.46</Contract Amount FY25><Contract Amount FY26>231963.46</Contract Amount FY26><Contract Amount FY27>231963.46</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>695890.38</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1065"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>5820</Contract No.><Contractor Name>Ivoxy Consulting Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/24/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>191294.74</Contract Amount FY25><Contract Amount FY26>191294.74</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>382589.48</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1066"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>K9344</Contract No.><Contractor Name>Insight Public Sector Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>104695.91</Contract Amount FY25><Contract Amount FY26>104695.91</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>209391.82</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1067"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>ZETRON, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>92482</Contract Amount FY22><Contract Amount FY23>92482</Contract Amount FY23><Contract Amount FY24>92482</Contract Amount FY24><Contract Amount FY25>92482</Contract Amount FY25><Contract Amount FY26>92482</Contract Amount FY26><Contract Amount FY27>92482</Contract Amount FY27><Contract Amount FY28>92482</Contract Amount FY28><Contract Amount FY29>92482</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>739856</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1068"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>44434</Contract Amount FY19><Contract Amount FY20>44434</Contract Amount FY20><Contract Amount FY21>44434</Contract Amount FY21><Contract Amount FY22>44434</Contract Amount FY22><Contract Amount FY23>44434</Contract Amount FY23><Contract Amount FY24>44434</Contract Amount FY24><Contract Amount FY25>39268</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>305872</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1069"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Environmental Science Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>107373</Contract Amount FY24><Contract Amount FY25>107373</Contract Amount FY25><Contract Amount FY26>107373</Contract Amount FY26><Contract Amount FY27>107373</Contract Amount FY27><Contract Amount FY28>107373</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>536865</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1070"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>Urs Electronics Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>167964</Contract Amount FY17><Contract Amount FY18>54137</Contract Amount FY18><Contract Amount FY19>78242</Contract Amount FY19><Contract Amount FY20>86326</Contract Amount FY20><Contract Amount FY21>60644</Contract Amount FY21><Contract Amount FY22>16273</Contract Amount FY22><Contract Amount FY23>3844</Contract Amount FY23><Contract Amount FY24>1858</Contract Amount FY24><Contract Amount FY25>1858</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>471146</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1071"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>QUEST MEDIA &amp; SUPPLIES, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>3225</Contract Amount FY18><Contract Amount FY19>3225</Contract Amount FY19><Contract Amount FY20>3225</Contract Amount FY20><Contract Amount FY21>3225</Contract Amount FY21><Contract Amount FY22>3225</Contract Amount FY22><Contract Amount FY23>3225</Contract Amount FY23><Contract Amount FY24>3225</Contract Amount FY24><Contract Amount FY25>3225</Contract Amount FY25><Contract Amount FY26>3225</Contract Amount FY26><Contract Amount FY27>3225</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32250</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1072"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CANNON CONSTRUCTION, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>97128</Contract Amount FY22><Contract Amount FY23>97128</Contract Amount FY23><Contract Amount FY24>97128</Contract Amount FY24><Contract Amount FY25>97128</Contract Amount FY25><Contract Amount FY26>97128</Contract Amount FY26><Contract Amount FY27>97128</Contract Amount FY27><Contract Amount FY28>97128</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>679896</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1073"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Lenovo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>680592</Contract Amount FY24><Contract Amount FY25>680592</Contract Amount FY25><Contract Amount FY26>680592</Contract Amount FY26><Contract Amount FY27>680592</Contract Amount FY27><Contract Amount FY28>680592</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3402960</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1074"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>OTB Solutions Group LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>3360</Contract Amount FY16><Contract Amount FY17>3360</Contract Amount FY17><Contract Amount FY18>3360</Contract Amount FY18><Contract Amount FY19>3360</Contract Amount FY19><Contract Amount FY20>3360</Contract Amount FY20><Contract Amount FY21>3360</Contract Amount FY21><Contract Amount FY22>3360</Contract Amount FY22><Contract Amount FY23>3360</Contract Amount FY23><Contract Amount FY24>3360</Contract Amount FY24><Contract Amount FY25>3360</Contract Amount FY25><Contract Amount FY26>3360</Contract Amount FY26><Contract Amount FY27>3360</Contract Amount FY27><Contract Amount FY28>3360</Contract Amount FY28><Contract Amount FY29>3360</Contract Amount FY29><Contract Amount FY30>3360</Contract Amount FY30><Contract Amount FY31>3360</Contract Amount FY31><Contract Amount FY32>3360</Contract Amount FY32><Contract Amount FY33>3360</Contract Amount FY33><Contract Amount FY34>3360</Contract Amount FY34><Contract Amount FY35>3360</Contract Amount FY35><Contract Amount FY36>3360</Contract Amount FY36><Contract Amount FY37>3360</Contract Amount FY37><Contract Amount FY38>3360</Contract Amount FY38><Contract Amount FY39>3360</Contract Amount FY39><Contract Amount FY40>3360</Contract Amount FY40><Contract Amount FY41>3360</Contract Amount FY41><Contract Amount FY42>3360</Contract Amount FY42><Contract Amount FY43>3360</Contract Amount FY43><Contract Amount FY44>3360</Contract Amount FY44><Contract Amount FY45>3360</Contract Amount FY45><Contract Amount FY46>3360</Contract Amount FY46><Contract Amount FY47>3360</Contract Amount FY47><Contract Amount FY48>3360</Contract Amount FY48><Contract Amount FY49>3360</Contract Amount FY49><Contract Amount FY50>3360</Contract Amount FY50><Total Contract Amount>117600</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1075"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1576</Contract Amount FY24><Contract Amount FY25>1576</Contract Amount FY25><Contract Amount FY26>1576</Contract Amount FY26><Contract Amount FY27>1576</Contract Amount FY27><Contract Amount FY28>1576</Contract Amount FY28><Contract Amount FY29>1576</Contract Amount FY29><Contract Amount FY30>1576</Contract Amount FY30><Contract Amount FY31>1576</Contract Amount FY31><Contract Amount FY32>1576</Contract Amount FY32><Contract Amount FY33>1576</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15760</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1076"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>Ringsquared Telecom, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>93</Contract Amount FY24><Contract Amount FY25>196</Contract Amount FY25><Contract Amount FY26>196</Contract Amount FY26><Contract Amount FY27>196</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>681</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1077"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Environmental Science Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>83532</Contract Amount FY24><Contract Amount FY25>83532</Contract Amount FY25><Contract Amount FY26>83532</Contract Amount FY26><Contract Amount FY27>83532</Contract Amount FY27><Contract Amount FY28>83532</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>417660</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1078"><Agency Number - Agency Name>179 - Enterprise Services, Dept of (DES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>THE INFORMATICS APPLICATIONS GROUP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>22062</Contract Amount FY24><Contract Amount FY25>22062</Contract Amount FY25><Contract Amount FY26>22062</Contract Amount FY26><Contract Amount FY27>22062</Contract Amount FY27><Contract Amount FY28>22062</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>110310</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1079"><Agency Number - Agency Name>185 - Horse Racing Comm, WA (HRC)</Agency Number - Agency Name><Contract No.>WHRC IT-2025</Contract No.><Contractor Name>Micro Applications, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/17/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-08-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>4000</Contract Amount FY18><Contract Amount FY19>4800</Contract Amount FY19><Contract Amount FY20>4800</Contract Amount FY20><Contract Amount FY21>4800</Contract Amount FY21><Contract Amount FY22>4800</Contract Amount FY22><Contract Amount FY23>4800</Contract Amount FY23><Contract Amount FY24>4800</Contract Amount FY24><Contract Amount FY25>4800</Contract Amount FY25><Contract Amount FY26>4800</Contract Amount FY26><Contract Amount FY27>880</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>43280</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1080"><Agency Number - Agency Name>190 - Board of Industrial Insurance Appeals (IND)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>960</Contract Amount FY20><Contract Amount FY21>3830</Contract Amount FY21><Contract Amount FY22>6716</Contract Amount FY22><Contract Amount FY23>14586</Contract Amount FY23><Contract Amount FY24>37580.83</Contract Amount FY24><Contract Amount FY25>42536.55</Contract Amount FY25><Contract Amount FY26>42536.55</Contract Amount FY26><Contract Amount FY27>42536.55</Contract Amount FY27><Contract Amount FY28>42536.55</Contract Amount FY28><Contract Amount FY29>42536.55</Contract Amount FY29><Contract Amount FY30>42536.55</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>318892.12999999995</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1081"><Agency Number - Agency Name>190 - Board of Industrial Insurance Appeals (IND)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1258</Contract Amount FY21><Contract Amount FY22>3478.79</Contract Amount FY22><Contract Amount FY23>3849.39</Contract Amount FY23><Contract Amount FY24>3461.63</Contract Amount FY24><Contract Amount FY25>3194.77</Contract Amount FY25><Contract Amount FY26>3194.77</Contract Amount FY26><Contract Amount FY27>3194.77</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21632.120000000003</Total Contract Amount><Explanation of Contract Amount>No spend prior FY 22</Explanation of Contract Amount></row>
<row _id="1082"><Agency Number - Agency Name>190 - Board of Industrial Insurance Appeals (IND)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Office Depot</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>968</Contract Amount FY20><Contract Amount FY21>24668</Contract Amount FY21><Contract Amount FY22>4955</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30591</Total Contract Amount><Explanation of Contract Amount>No purchases made for FY 23, 24 or 25</Explanation of Contract Amount></row>
<row _id="1083"><Agency Number - Agency Name>190 - Board of Industrial Insurance Appeals (IND)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>108773</Contract Amount FY21><Contract Amount FY22>10306.65</Contract Amount FY22><Contract Amount FY23>7654.1</Contract Amount FY23><Contract Amount FY24>17703.01</Contract Amount FY24><Contract Amount FY25>25627.83</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>170064.59000000003</Total Contract Amount><Explanation of Contract Amount>No purchases made in FY20.</Explanation of Contract Amount></row>
<row _id="1084"><Agency Number - Agency Name>190 - Board of Industrial Insurance Appeals (IND)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Accel BI Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>30152</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30152</Total Contract Amount><Explanation of Contract Amount>No work for the agency was done or is planned outside of FY20</Explanation of Contract Amount></row>
<row _id="1085"><Agency Number - Agency Name>190 - Board of Industrial Insurance Appeals (IND)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Couloir Consulting</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>84480</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>84480</Total Contract Amount><Explanation of Contract Amount>No work for the agency was done or is planned outside of FY20</Explanation of Contract Amount></row>
<row _id="1086"><Agency Number - Agency Name>190 - Board of Industrial Insurance Appeals (IND)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Shi international corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>23864.31</Contract Amount FY23><Contract Amount FY24>24885.07</Contract Amount FY24><Contract Amount FY25>40986.05</Contract Amount FY25><Contract Amount FY26>40986.05</Contract Amount FY26><Contract Amount FY27>40986.05</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>171707.53000000003</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1087"><Agency Number - Agency Name>190 - Board of Industrial Insurance Appeals (IND)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Department of Enterprise Services, Technology Leasing Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>Unknown</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>43385.6</Contract Amount FY24><Contract Amount FY25>43335.36</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>86720.95999999999</Total Contract Amount><Explanation of Contract Amount>No purchases made on this contract prior to FY21</Explanation of Contract Amount></row>
<row _id="1088"><Agency Number - Agency Name>190 - Board of Industrial Insurance Appeals (IND)</Agency Number - Agency Name><Contract No.>BIIA2023CMS</Contract No.><Contractor Name>Delaney Advantage Technologies LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>775587.96</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>775587.96</Total Contract Amount><Explanation of Contract Amount>No Spend prior to FY 25</Explanation of Contract Amount></row>
<row _id="1089"><Agency Number - Agency Name>190 - Board of Industrial Insurance Appeals (IND)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>15823.68</Contract Amount FY22><Contract Amount FY23>15398.19</Contract Amount FY23><Contract Amount FY24>583173</Contract Amount FY24><Contract Amount FY25>812330.09</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1426724.96</Total Contract Amount><Explanation of Contract Amount>No Spend prior to FY 22</Explanation of Contract Amount></row>
<row _id="1090"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>202</Contract No.><Contractor Name>Always Safe &amp; Lock, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>202</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-10-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6972.3</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6972.3</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1091"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>218</Contract No.><Contractor Name>PowerSchool</Contractor Name><Contractor Name D/B/A (Optional)>218</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1878.6</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1878.6</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1092"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>221</Contract No.><Contractor Name>Blink</Contractor Name><Contractor Name D/B/A (Optional)>221</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/19/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1440</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1440</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1093"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>223</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional)>223</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/19/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2031.74</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2031.74</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1094"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>239</Contract No.><Contractor Name>Aha!</Contractor Name><Contractor Name D/B/A (Optional)>239</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/24/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-01-08T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>422.51</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>422.51</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1095"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>585</Contract No.><Contractor Name>Survey Monkey</Contractor Name><Contractor Name D/B/A (Optional)>585</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/19/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>25846.92</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25846.92</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1096"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>615</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional)>615</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/26/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1939.84</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1939.84</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1097"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>639</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional)>639</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/17/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-04-18T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>790.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>790.56</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1098"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>683</Contract No.><Contractor Name>Sejda.com</Contractor Name><Contractor Name D/B/A (Optional)>683</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>124.51</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>124.51</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1099"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>715</Contract No.><Contractor Name>BEST BUY STORES LP</Contractor Name><Contractor Name D/B/A (Optional)>715</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/25/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2982.57</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2982.57</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1100"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>00220</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1126</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>65977</Contract Amount FY23><Contract Amount FY24>13578</Contract Amount FY24><Contract Amount FY25>15445</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>95000</Total Contract Amount><Explanation of Contract Amount>Prior to me overseeing this contract, it was labeled as a direct buy. ECMS was labeled as a statewide contract once LexisNexis was awarded on 00220. When I took over as the contract specialist, I finalized/terminated the contract as it was over the direct buy limit.</Explanation of Contract Amount></row>
<row _id="1101"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>04016</Contract No.><Contractor Name>Puget Sound Solar Llc</Contractor Name><Contractor Name D/B/A (Optional)>219</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/18/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-10-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4428.06</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4428.06</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1102"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>Urs Electronics Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1489</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>8463.33</Contract Amount FY21><Contract Amount FY22>17272.44</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25735.769999999997</Total Contract Amount><Explanation of Contract Amount>Original K1489 was for security upgrades, with a term of 3/22/21-1/31/25 included 3 years support and 1 year software upgrade. Tthen 3 orders were added for sensors, and server that were not in the original request. All payments were made in 2021</Explanation of Contract Amount></row>
<row _id="1103"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional)>187</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>123220.43</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>123220.43</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1104"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>196</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>66045.31</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>66045.31</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1105"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>199</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>32282.22</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32282.22</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1106"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>204</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>106579.46</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>106579.46</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1107"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>205</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5105.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5105.04</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1108"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>210</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>85766.22</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>85766.22</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1109"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Granicus LLC</Contractor Name><Contractor Name D/B/A (Optional)>263</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2947.32</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2947.32</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1110"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional)>284</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>70.69</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>70.69</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1111"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>299</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>46450.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46450.8</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1112"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>300</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>45210.15</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45210.15</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1113"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>302</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3857.16</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3857.16</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1114"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>303</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>63849.18</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>63849.18</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1115"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>576</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5987.31</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5987.31</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1116"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional)>596</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>45.75</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45.75</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1117"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>662</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1689247.79</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1689247.79</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1118"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional)>705</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>180348.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>180348.8</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1119"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional)>706</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>782000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>782000</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1120"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>721</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>35510.44</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35510.44</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1121"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1839</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>11832.11</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11832.11</Total Contract Amount><Explanation of Contract Amount>Start date 8/18/23-7/31/24, Final – Only paid for actual usage, this was an estimated quote.</Explanation of Contract Amount></row>
<row _id="1122"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional)>212</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4584.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4584.58</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1123"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional)>232</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>13532.35</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13532.35</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1124"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional)>269</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>21623.95</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21623.95</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1125"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional)>274</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1412.83</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1412.83</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1126"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INSI</Contractor Name><Contractor Name D/B/A (Optional)>597</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3302</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3302</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1127"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INSI</Contractor Name><Contractor Name D/B/A (Optional)>642</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9696.92</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9696.92</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1128"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional)>646</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3360.98</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3360.98</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1129"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INSI</Contractor Name><Contractor Name D/B/A (Optional)>668</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5870.85</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5870.85</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1130"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INSI</Contractor Name><Contractor Name D/B/A (Optional)>687</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2644.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2644.12</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1131"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INSI</Contractor Name><Contractor Name D/B/A (Optional)>690</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1679.86</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1679.86</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1132"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INSI</Contractor Name><Contractor Name D/B/A (Optional)>718</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>683.24</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>683.24</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1133"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Insi</Contractor Name><Contractor Name D/B/A (Optional)>725</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>650.77</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>650.77</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1134"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional)>726</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>17588.36</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17588.36</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1135"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05815</Contract No.><Contractor Name>Warranty plus</Contractor Name><Contractor Name D/B/A (Optional)>K1457</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/16/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>289428.11</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>289428.11</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1136"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05815</Contract No.><Contractor Name>Department of Enterprise Services</Contractor Name><Contractor Name D/B/A (Optional)>K1593</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/14/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>49222.89</Contract Amount FY23><Contract Amount FY24>58533.13</Contract Amount FY24><Contract Amount FY25>58530</Contract Amount FY25><Contract Amount FY26>59836.5</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>226122.52</Total Contract Amount><Explanation of Contract Amount>Start 3/14/22-12/31/2026 PO for Monthly Invoices for Lease of Laptops</Explanation of Contract Amount></row>
<row _id="1137"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05815</Contract No.><Contractor Name>Department of Enterprise Services</Contractor Name><Contractor Name D/B/A (Optional)>K1637</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/24/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>28718.6</Contract Amount FY23><Contract Amount FY24>35773.67</Contract Amount FY24><Contract Amount FY25>35766.36</Contract Amount FY25><Contract Amount FY26>46760.84</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>147019.47</Total Contract Amount><Explanation of Contract Amount>Start 5/24/22-12/31/26 PO for Monthly Invoices for Lease of Webcams</Explanation of Contract Amount></row>
<row _id="1138"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>587</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14115.38</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14115.38</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1139"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>3Md Investments Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1398</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>6450.89</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6450.89</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1140"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>K1833</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>8798.08</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8798.08</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1141"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional)>191</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>161.41</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>161.41</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1142"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional)>206</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>161.41</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>161.41</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1143"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Department of Enterprise Services</Contractor Name><Contractor Name D/B/A (Optional)>264</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>434742.24</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>434742.24</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1144"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional)>595</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15590.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15590.5</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1145"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Redesign Group</Contractor Name><Contractor Name D/B/A (Optional)>616</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>701959.08</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>701959.08</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1146"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional)>634</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8331.91</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8331.91</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1147"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>TRANSOURCE SERVICES CORP</Contractor Name><Contractor Name D/B/A (Optional)>700</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>255.84</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>255.84</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1148"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Department of Enterprise Services</Contractor Name><Contractor Name D/B/A (Optional)>K1520</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>17790.96</Contract Amount FY24><Contract Amount FY25>19408.32</Contract Amount FY25><Contract Amount FY26>10796.21</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47995.49</Total Contract Amount><Explanation of Contract Amount>Contract start date was 6/2021</Explanation of Contract Amount></row>
<row _id="1149"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>06016</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1717</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/30/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-11-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>212840.91</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>212840.91</Total Contract Amount><Explanation of Contract Amount>1 purchase in 2022 included a 3 year license subscription and 1 year maintenance renewal.</Explanation of Contract Amount></row>
<row _id="1150"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>06016</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1814</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/28/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-07-27T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>27359.37</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27359.37</Total Contract Amount><Explanation of Contract Amount>1 purchase in 2023  included licenses for 1 year.</Explanation of Contract Amount></row>
<row _id="1151"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K1629</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>149.22</Contract Amount FY22><Contract Amount FY23>4029.93</Contract Amount FY23><Contract Amount FY24>4061.21</Contract Amount FY24><Contract Amount FY25>14322.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22562.4</Total Contract Amount><Explanation of Contract Amount>$2437.60 billed so far this fiscal year, $11,308.50 left, added to FY2026</Explanation of Contract Amount></row>
<row _id="1152"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>United Business Machines of WA</Contractor Name><Contractor Name D/B/A (Optional)>K1840</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>9635.73</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9635.73</Total Contract Amount><Explanation of Contract Amount>Purchase order to replace a broken scanner.</Explanation of Contract Amount></row>
<row _id="1153"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Laserfiche</Contractor Name><Contractor Name D/B/A (Optional)>569</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>189624.36</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>189624.36</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1154"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Compulink Management Center Inc</Contractor Name><Contractor Name D/B/A (Optional)>K885</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>123510</Contract Amount FY17><Contract Amount FY18>256484</Contract Amount FY18><Contract Amount FY19>199172</Contract Amount FY19><Contract Amount FY20>225700</Contract Amount FY20><Contract Amount FY21>90710</Contract Amount FY21><Contract Amount FY22>142767</Contract Amount FY22><Contract Amount FY23>398806</Contract Amount FY23><Contract Amount FY24>149775</Contract Amount FY24><Contract Amount FY25>342875</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1929799</Total Contract Amount><Explanation of Contract Amount>This contract was finalized in 2025 because the project phase 2 was completed.</Explanation of Contract Amount></row>
<row _id="1155"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Renaissance Systems Llc</Contractor Name><Contractor Name D/B/A (Optional)>K1011</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>166653.75</Contract Amount FY18><Contract Amount FY19>164865</Contract Amount FY19><Contract Amount FY20>181357.5</Contract Amount FY20><Contract Amount FY21>192045</Contract Amount FY21><Contract Amount FY22>186165</Contract Amount FY22><Contract Amount FY23>222705</Contract Amount FY23><Contract Amount FY24>230520</Contract Amount FY24><Contract Amount FY25>271963.77</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1616275.02</Total Contract Amount><Explanation of Contract Amount>This contract was finalized in 2025 because the project phase 2 was completed.</Explanation of Contract Amount></row>
<row _id="1156"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Infojini Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1088</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>35856</Contract Amount FY18><Contract Amount FY19>131616</Contract Amount FY19><Contract Amount FY20>88182</Contract Amount FY20><Contract Amount FY21>89532</Contract Amount FY21><Contract Amount FY22>90288</Contract Amount FY22><Contract Amount FY23>100548</Contract Amount FY23><Contract Amount FY24>101088</Contract Amount FY24><Contract Amount FY25>818810</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1455920</Total Contract Amount><Explanation of Contract Amount>This contract was finalized in 2025 because the project phase 2 was completed.</Explanation of Contract Amount></row>
<row _id="1157"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Infojini Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1178</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>80290.07</Contract Amount FY19><Contract Amount FY20>144003.57</Contract Amount FY20><Contract Amount FY21>150495</Contract Amount FY21><Contract Amount FY22>242134</Contract Amount FY22><Contract Amount FY23>315540</Contract Amount FY23><Contract Amount FY24>330760</Contract Amount FY24><Contract Amount FY25>499517.36</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1762740</Total Contract Amount><Explanation of Contract Amount>This contract was finalized in 2025 because the project phase 2 was completed.</Explanation of Contract Amount></row>
<row _id="1158"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional)>K1215</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>15040</Contract Amount FY19><Contract Amount FY20>38720</Contract Amount FY20><Contract Amount FY21>135760</Contract Amount FY21><Contract Amount FY22>30025</Contract Amount FY22><Contract Amount FY23>122325</Contract Amount FY23><Contract Amount FY24>119876.25</Contract Amount FY24><Contract Amount FY25>142853.76</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>604600.01</Total Contract Amount><Explanation of Contract Amount>This contract was finalized in 2025 because the project phase 2 was completed.</Explanation of Contract Amount></row>
<row _id="1159"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>International Projects Consultancy Services, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1242</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>61824</Contract Amount FY21><Contract Amount FY22>227506</Contract Amount FY22><Contract Amount FY23>426070</Contract Amount FY23><Contract Amount FY24>220200</Contract Amount FY24><Contract Amount FY25>595801</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1531401</Total Contract Amount><Explanation of Contract Amount>This is the total amount of the contract, I’m not sure what is wrong? The $1 was when they started the contract, looks like they did that as a placeholder. All the amendments are where the funds are added</Explanation of Contract Amount></row>
<row _id="1160"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Dataman Usa Llc</Contractor Name><Contractor Name D/B/A (Optional)>K1346</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>85945</Contract Amount FY21><Contract Amount FY22>346278</Contract Amount FY22><Contract Amount FY23>343693</Contract Amount FY23><Contract Amount FY24>416773</Contract Amount FY24><Contract Amount FY25>199788</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1392477</Total Contract Amount><Explanation of Contract Amount>This contract was finalized in 2025 because the project phase 2 was completed.</Explanation of Contract Amount></row>
<row _id="1161"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>International Projects Consultancy Services, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1397</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>442800</Contract Amount FY23><Contract Amount FY24>222720</Contract Amount FY24><Contract Amount FY25>271440</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>936960</Total Contract Amount><Explanation of Contract Amount>This contract was finalized in 2025 because the project phase 2 was completed.</Explanation of Contract Amount></row>
<row _id="1162"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>EIGHT ELEVEN GROUP, LLC</Contractor Name><Contractor Name D/B/A (Optional)>K1562</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>199425</Contract Amount FY23><Contract Amount FY24>254900</Contract Amount FY24><Contract Amount FY25>441673</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>895998</Total Contract Amount><Explanation of Contract Amount>This contract was finalized in 2025 because the project phase 2 was completed.</Explanation of Contract Amount></row>
<row _id="1163"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Novalink Solutions Llc</Contractor Name><Contractor Name D/B/A (Optional)>K1672</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Final, No payments, did not use</Explanation of Contract Amount></row>
<row _id="1164"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Dataman Usa Llc</Contractor Name><Contractor Name D/B/A (Optional)>K1673</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Final, No payments, did not use</Explanation of Contract Amount></row>
<row _id="1165"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>08321</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>635</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.15</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.45</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>50514.59</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50514.59</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1166"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional)>188</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1339.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1339.56</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1167"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional)>640</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>20730.24</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20730.24</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1168"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional)>K1856</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>19195.36</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19195.36</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1169"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>186</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15563.62</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15563.62</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1170"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional)>246</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1103.76</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1103.76</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1171"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>247</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6815.11</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6815.11</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1172"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional)>255</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26378.01</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26378.01</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1173"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>288</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15213.13</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15213.13</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1174"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>586</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1564.95</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1564.95</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1175"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>628</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>187.21</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>187.21</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1176"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>648</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2256.28</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2256.28</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1177"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional)>650</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>153.99</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>153.99</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1178"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional)>653</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11079.26</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11079.26</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1179"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional)>704</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>376603.02</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>376603.02</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1180"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional)>712</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9662.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9662.4</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1181"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional)>713</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1988.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1988.04</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1182"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>714</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9069.3</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9069.3</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1183"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional)>717</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>31517.52</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>31517.52</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1184"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>722</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15569.29</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15569.29</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1185"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional)>740</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>332991.26</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>332991.26</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1186"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Techsmith Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K1712</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1254.75</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1254.75</Total Contract Amount><Explanation of Contract Amount>Start date 11/16/22-11/15/25, Final – Did not have to pay sales tax that was on PO.</Explanation of Contract Amount></row>
<row _id="1187"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>257</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14870.43</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14870.43</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1188"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>259</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>22685.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22685.12</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1189"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>601</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14870.43</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14870.43</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1190"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>602</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>17035.25</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17035.25</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1191"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>603</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>24870.43</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24870.43</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1192"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>606</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>22563.24</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22563.24</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1193"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>607</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14735</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14735</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1194"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>608</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14924.61</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14924.61</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1195"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>609</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14789.17</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14789.17</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1196"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>610</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14938.15</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14938.15</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1197"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>617</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14762.09</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14762.09</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1198"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>618</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14721.46</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14721.46</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1199"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>619</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14667.29</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14667.29</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1200"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>620</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14667.29</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14667.29</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1201"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional)>621</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14735</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14735</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1202"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>29023</Contract No.><Contractor Name>Urs Electronics Inc</Contractor Name><Contractor Name D/B/A (Optional)>724</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-03-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.25</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.05</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>404.98</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>404.98</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1203"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>636</Contract No.><Contractor Name>Armanino LLP</Contractor Name><Contractor Name D/B/A (Optional)>E0059</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/14/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-03T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4084.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4084.56</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1204"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>649</Contract No.><Contractor Name>Avidex Industries, LLC</Contractor Name><Contractor Name D/B/A (Optional)>E0072</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/12/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26881.24</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26881.24</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1205"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>652</Contract No.><Contractor Name>Zoho Corporation Manageengine ADSelfService Plus (EmPass)</Contractor Name><Contractor Name D/B/A (Optional)>E0063</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/29/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1000</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1206"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>667</Contract No.><Contractor Name>Eaton Corporation</Contractor Name><Contractor Name D/B/A (Optional)>E0073</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-07-29T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>28626.29</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28626.29</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1207"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>686</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>E0079</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/06/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-07-01T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>30064.16</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30064.16</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1208"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>691</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional)>E0080</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/10/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>88503.99</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>88503.99</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1209"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>708</Contract No.><Contractor Name>Articulate</Contractor Name><Contractor Name D/B/A (Optional)>E0085</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/24/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3840.67</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3840.67</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1210"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1015</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional)>K1015</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This is a final contract</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No payments indicated. This is a Central Service Contract that should not have been in ECMS.</Explanation of Contract Amount></row>
<row _id="1211"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1024</Contract No.><Contractor Name>Department of Licensing</Contractor Name><Contractor Name D/B/A (Optional)>K1024</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/07/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This contract can be extended for periods up to 5 years in duration</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1212"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1141</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional)>K1141</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This agreement will auto renew for one-year terms unless either party gives a 30 day advance written notice to the other of intent to terminate the Agreement</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1213"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1179</Contract No.><Contractor Name>City of Seattle</Contractor Name><Contractor Name D/B/A (Optional)>K1179</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/19/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Term remains in efect until terminated by WSLCB</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1214"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1184</Contract No.><Contractor Name>Federal Trade Commission</Contractor Name><Contractor Name D/B/A (Optional)>K1184</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/06/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No info about period of performance</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1215"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1232</Contract No.><Contractor Name>Department of Enterprise Services, Technology Leasing Services</Contractor Name><Contractor Name D/B/A (Optional)>K1232</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/13/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>The initial term is 48 months, after the initial 48 month term, the Service Level Agreement will remain in effect unless one of the parties elects to terminate it.</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1216"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1233</Contract No.><Contractor Name>Washington State Patrol</Contractor Name><Contractor Name D/B/A (Optional)>K1233</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2026-03-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1217"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1249</Contract No.><Contractor Name>Gambling Commission, Washington State</Contractor Name><Contractor Name D/B/A (Optional)>K1249</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/21/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2028-11-24T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1218"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1277</Contract No.><Contractor Name>Department of Enterprise Services, Technology Leasing Services</Contractor Name><Contractor Name D/B/A (Optional)>K1277</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This is a Central Service Contract and should not be in ECMS it has not end date</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This is final, paid from Central Services. Should not have been in ECMS</Explanation of Contract Amount></row>
<row _id="1219"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1323</Contract No.><Contractor Name>Department of Enterprise Services, Technology Leasing Services</Contractor Name><Contractor Name D/B/A (Optional)>K1323</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/11/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No info regarding period of performance</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1220"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1393</Contract No.><Contractor Name>Devcare Solutions</Contractor Name><Contractor Name D/B/A (Optional)>K1393</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/06/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>67025</Contract Amount FY22><Contract Amount FY23>63070</Contract Amount FY23><Contract Amount FY24>100000</Contract Amount FY24><Contract Amount FY25>215245</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>445340</Total Contract Amount><Explanation of Contract Amount>This contract was finalized in 2025 because the project phase 2 was completed.</Explanation of Contract Amount></row>
<row _id="1221"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1409</Contract No.><Contractor Name>Dynamite AG Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1409</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/09/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1222"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1486</Contract No.><Contractor Name>Washington State Patrol</Contractor Name><Contractor Name D/B/A (Optional)>K1486</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/22/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-03-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1223"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1570</Contract No.><Contractor Name>ACCENTURE</Contractor Name><Contractor Name D/B/A (Optional)>K1570</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/17/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-11-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2315400</Contract Amount FY23><Contract Amount FY24>6409000</Contract Amount FY24><Contract Amount FY25>4340800</Contract Amount FY25><Contract Amount FY26>2695000</Contract Amount FY26><Contract Amount FY27>1645800</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17406000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1224"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1665</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional)>K1665</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/08/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1840</Contract Amount FY23><Contract Amount FY24>1840</Contract Amount FY24><Contract Amount FY25>1840</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5520</Total Contract Amount><Explanation of Contract Amount>Start date 7/8/22-7/31/24, Internet circuit for our Vancouver Enforcement office.</Explanation of Contract Amount></row>
<row _id="1225"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1705</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1705</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/25/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-10-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1956.36</Contract Amount FY23><Contract Amount FY24>2847.22</Contract Amount FY24><Contract Amount FY25>2180.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6983.98</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1226"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1722</Contract No.><Contractor Name>Tracker Software Products</Contractor Name><Contractor Name D/B/A (Optional)>K1722</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1000</Contract Amount FY23><Contract Amount FY24>1000</Contract Amount FY24><Contract Amount FY25>500</Contract Amount FY25><Contract Amount FY26>500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3000</Total Contract Amount><Explanation of Contract Amount>Purchase order to renew this software for our Public Records staff.</Explanation of Contract Amount></row>
<row _id="1227"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1766</Contract No.><Contractor Name>Department of Enterprise Services, Technology Leasing Services</Contractor Name><Contractor Name D/B/A (Optional)>K1766</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2029-03-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5000</Contract Amount FY23><Contract Amount FY24>10000</Contract Amount FY24><Contract Amount FY25>15000</Contract Amount FY25><Contract Amount FY26>15000</Contract Amount FY26><Contract Amount FY27>15000</Contract Amount FY27><Contract Amount FY28>15000</Contract Amount FY28><Contract Amount FY29>15000</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>90000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1228"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1778</Contract No.><Contractor Name>Pluralsight</Contractor Name><Contractor Name D/B/A (Optional)>K1778</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4401.9</Contract Amount FY23><Contract Amount FY24>4000</Contract Amount FY24><Contract Amount FY25>516.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8918.1</Total Contract Amount><Explanation of Contract Amount>Purchase order</Explanation of Contract Amount></row>
<row _id="1229"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1779</Contract No.><Contractor Name>Department of Enterprise Services, Technology Leasing Services</Contractor Name><Contractor Name D/B/A (Optional)>K1779</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2029-03-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4000</Contract Amount FY23><Contract Amount FY24>10000</Contract Amount FY24><Contract Amount FY25>10000</Contract Amount FY25><Contract Amount FY26>10250</Contract Amount FY26><Contract Amount FY27>10250</Contract Amount FY27><Contract Amount FY28>10250</Contract Amount FY28><Contract Amount FY29>10250</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>65000</Total Contract Amount><Explanation of Contract Amount>No payments yet, divided projections amongst the fiscal years. Since we did not use this up until now, I changed these projections to FY2026 through FY2029.</Explanation of Contract Amount></row>
<row _id="1230"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1780</Contract No.><Contractor Name>Department of Enterprise Services, Technology Leasing Services</Contractor Name><Contractor Name D/B/A (Optional)>K1780</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2029-03-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>451.17</Contract Amount FY23><Contract Amount FY24>11451.17</Contract Amount FY24><Contract Amount FY25>11451.17</Contract Amount FY25><Contract Amount FY26>11451.17</Contract Amount FY26><Contract Amount FY27>11451.17</Contract Amount FY27><Contract Amount FY28>11451.17</Contract Amount FY28><Contract Amount FY29>11000</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68707.01999999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1231"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1794</Contract No.><Contractor Name>Washington State Patrol</Contractor Name><Contractor Name D/B/A (Optional)>K1794</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/13/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-04-12T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1232"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1797</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1797</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/17/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>289.02</Contract Amount FY23><Contract Amount FY24>2375.16</Contract Amount FY24><Contract Amount FY25>1405.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4070.08</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1233"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1800</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1800</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>398.27</Contract Amount FY23><Contract Amount FY24>2575.27</Contract Amount FY24><Contract Amount FY25>1982.32</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4955.86</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1234"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1801</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1801</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>392.2</Contract Amount FY23><Contract Amount FY24>2133.54</Contract Amount FY24><Contract Amount FY25>1531.37</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4057.1099999999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1235"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1802</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1802</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1000</Contract Amount FY23><Contract Amount FY24>1000</Contract Amount FY24><Contract Amount FY25>218.84</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2218.84</Total Contract Amount><Explanation of Contract Amount>Purchase order for two copiers that were on a month to month rental. These machines have been replaced.</Explanation of Contract Amount></row>
<row _id="1236"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1803</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1803</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>428.57</Contract Amount FY23><Contract Amount FY24>2715.75</Contract Amount FY24><Contract Amount FY25>1665.69</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4810.01</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1237"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1804</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1804</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>165.17</Contract Amount FY23><Contract Amount FY24>996.21</Contract Amount FY24><Contract Amount FY25>748.35</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1909.73</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1238"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1805</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1805</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>295.75</Contract Amount FY23><Contract Amount FY24>1825.87</Contract Amount FY24><Contract Amount FY25>1379.45</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3501.0699999999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1239"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1806</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1806</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>290.75</Contract Amount FY23><Contract Amount FY24>1661.05</Contract Amount FY24><Contract Amount FY25>1225.19</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3176.99</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1240"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1811</Contract No.><Contractor Name>Progress Software Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K1811</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-07-08T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>500.13</Contract Amount FY23><Contract Amount FY24>1000</Contract Amount FY24><Contract Amount FY25>666</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2166.13</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1241"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1867</Contract No.><Contractor Name>Avepoint Public Sector Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1867</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/16/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14500</Contract Amount FY24><Contract Amount FY25>282.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14782.5</Total Contract Amount><Explanation of Contract Amount>Start date 7/16/23-7/15/24, Final – Did not have to pay sales tax that was on PO.</Explanation of Contract Amount></row>
<row _id="1242"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1887</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional)>K1887</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>94625</Contract Amount FY24><Contract Amount FY25>19125</Contract Amount FY25><Contract Amount FY26>380625</Contract Amount FY26><Contract Amount FY27>380625</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>875000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1243"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1897</Contract No.><Contractor Name>Chapter Three Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1897</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>10000</Contract Amount FY24><Contract Amount FY25>82120</Contract Amount FY25><Contract Amount FY26>60282.4</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>152402.4</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1244"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1928</Contract No.><Contractor Name>Tacoma Pierce County Health Dept</Contractor Name><Contractor Name D/B/A (Optional)>K1928</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/04/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This agreement will be reviewed by WSLCB every five (5) years.</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1245"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K1935</Contract No.><Contractor Name>Department of Enterprise Services, Technology Leasing Services</Contractor Name><Contractor Name D/B/A (Optional)>K1935</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/21/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>-85768</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-85768</Total Contract Amount><Explanation of Contract Amount>Revenue Contract Not sure how to put this in the budget fields if we’re getting the money? It won’t let me do a - sign</Explanation of Contract Amount></row>
<row _id="1246"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K474</Contract No.><Contractor Name>WA State Department of Revenue</Contractor Name><Contractor Name D/B/A (Optional)>K474</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/09/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This agreement is effective until terminated</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1247"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K475</Contract No.><Contractor Name>Eaton Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K475</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/29/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-07-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>10068</Contract Amount FY14><Contract Amount FY15>19590</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>10659</Contract Amount FY17><Contract Amount FY18>11003</Contract Amount FY18><Contract Amount FY19>11361</Contract Amount FY19><Contract Amount FY20>6537</Contract Amount FY20><Contract Amount FY21>6543</Contract Amount FY21><Contract Amount FY22>6543</Contract Amount FY22><Contract Amount FY23>8709</Contract Amount FY23><Contract Amount FY24>8717</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>99730</Total Contract Amount><Explanation of Contract Amount>Final - No payments made in FY25.</Explanation of Contract Amount></row>
<row _id="1248"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K75</Contract No.><Contractor Name>Gambling Commission, Washington State</Contractor Name><Contractor Name D/B/A (Optional)>K75</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/04/2007 12:00:00 AM</Contract Start Date><FY Formula start>2007</FY Formula start><YEAR Start>2007</YEAR Start><Fiscal Year Start>FY 2007</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This agreement will be reviewed and reevaluated every five years</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1249"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K754</Contract No.><Contractor Name>Department of Health</Contractor Name><Contractor Name D/B/A (Optional)>K754</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/10/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1250"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K774</Contract No.><Contractor Name>Bureau of Alcohol, Tobacco, Firearms and Explosives</Contractor Name><Contractor Name D/B/A (Optional)>K774</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/25/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No info about why there's no end date in the contract; says this agreement may be terminated or modified at the descretion of Tobacco Tax and Trade Bureau or the agency due to changes in federal or state statutes and regulations or ewhenever in the administration of Federal or State laws that action seems appropriate</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1251"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K844</Contract No.><Contractor Name>State of Idaho</Contractor Name><Contractor Name D/B/A (Optional)>K844</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/14/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Term of this agreement shall be from the date of execution until terminated under the provisions of this section</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1252"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K933</Contract No.><Contractor Name>Department of Enterprise Services, Technology Leasing Services</Contractor Name><Contractor Name D/B/A (Optional)>K933</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/23/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This is a final contract</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Final – I do not know the history for this, before my time, this is the note in ECMS from 8/22/2022:  Contract is actually a shared service paid to Watech. This should not be in ECMS. Marking final per Matt Hanson.</Explanation of Contract Amount></row>
<row _id="1253"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K963</Contract No.><Contractor Name>Washington State Patrol</Contractor Name><Contractor Name D/B/A (Optional)>K963</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/17/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This contract has not been terminated yet</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>60786</Contract Amount FY18><Contract Amount FY19>45633</Contract Amount FY19><Contract Amount FY20>48929</Contract Amount FY20><Contract Amount FY21>36859</Contract Amount FY21><Contract Amount FY22>25014</Contract Amount FY22><Contract Amount FY23>25877</Contract Amount FY23><Contract Amount FY24>30326</Contract Amount FY24><Contract Amount FY25>9902</Contract Amount FY25><Contract Amount FY26>25000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>308326</Total Contract Amount><Explanation of Contract Amount>No end date, this contract has not been terminated yet.</Explanation of Contract Amount></row>
<row _id="1254"><Agency Number - Agency Name>195 - Liquor and Cannabis Board (LCB)</Agency Number - Agency Name><Contract No.>K975</Contract No.><Contractor Name>Military Department</Contractor Name><Contractor Name D/B/A (Optional)>K975</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/14/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No information in contract regarding period of performance</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC</Explanation of Contract Amount></row>
<row _id="1255"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>JVCKENWOOD USA CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>FY21, 23, 24, 25 No spend. FY22 Contractor data incorrect. No spend with contractor. FY26, 27, 28, 29 No anticipated spend.</Explanation of Contract Amount></row>
<row _id="1256"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>Desco AV</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>517.28</Contract Amount FY19><Contract Amount FY20>1306.8</Contract Amount FY20><Contract Amount FY21>9801.05</Contract Amount FY21><Contract Amount FY22>131.28</Contract Amount FY22><Contract Amount FY23>8588.09</Contract Amount FY23><Contract Amount FY24>6641.49</Contract Amount FY24><Contract Amount FY25>3681.53</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30667.519999999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1257"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>03520</Contract No.><Contractor Name>RETAIL LOCKBOX, INC.</Contractor Name><Contractor Name D/B/A (Optional)>ACH Validation Services</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WA Cooperative</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-04-29T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>37.19</Contract Amount FY22><Contract Amount FY23>62.99</Contract Amount FY23><Contract Amount FY24>65.21</Contract Amount FY24><Contract Amount FY25>53.81</Contract Amount FY25><Contract Amount FY26>60</Contract Amount FY26><Contract Amount FY27>60</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>339.2</Total Contract Amount><Explanation of Contract Amount>FY21 No spend on contract.</Explanation of Contract Amount></row>
<row _id="1258"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>66709.15</Contract Amount FY20><Contract Amount FY21>74698.45</Contract Amount FY21><Contract Amount FY22>72478.24</Contract Amount FY22><Contract Amount FY23>68645.66</Contract Amount FY23><Contract Amount FY24>75586.79</Contract Amount FY24><Contract Amount FY25>80217.02</Contract Amount FY25><Contract Amount FY26>75000</Contract Amount FY26><Contract Amount FY27>68000</Contract Amount FY27><Contract Amount FY28>68000</Contract Amount FY28><Contract Amount FY29>68000</Contract Amount FY29><Contract Amount FY30>68000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>785335.31</Total Contract Amount><Explanation of Contract Amount>FY20, FY21, 22, 23, 24, 25 Contractor data does not match up, so agency values used.</Explanation of Contract Amount></row>
<row _id="1259"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.01</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.99</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>33606.68</Contract Amount FY21><Contract Amount FY22>30781.54</Contract Amount FY22><Contract Amount FY23>32651.41</Contract Amount FY23><Contract Amount FY24>35313.75</Contract Amount FY24><Contract Amount FY25>38889.82</Contract Amount FY25><Contract Amount FY26>42000</Contract Amount FY26><Contract Amount FY27>45000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>258243.2</Total Contract Amount><Explanation of Contract Amount>FY18, 19, 20 No spend on contract. FY21, 22, 23, 24, 25 Contractor data does not match up, so agency values used.</Explanation of Contract Amount></row>
<row _id="1260"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>28978.74</Contract Amount FY25><Contract Amount FY26>31000</Contract Amount FY26><Contract Amount FY27>33000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92978.74</Total Contract Amount><Explanation of Contract Amount>FY18, 19, 20, 21, 22, 23, 24 No spend on contract.</Explanation of Contract Amount></row>
<row _id="1261"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>DLT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>1996</Contract Amount FY19><Contract Amount FY20>2316</Contract Amount FY20><Contract Amount FY21>2316</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6628</Total Contract Amount><Explanation of Contract Amount>FY18, 22, 23, 24, 25 No spend. FY26, 27 No anticipated spend.</Explanation of Contract Amount></row>
<row _id="1262"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>COCHRAN, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>312.08</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>312.08</Total Contract Amount><Explanation of Contract Amount>FY23: Newly included because original order had no refernce to this contract. FY22, 24, 25: No spend. FY26-28 No anticipated spend.</Explanation of Contract Amount></row>
<row _id="1263"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>FY20, 21, 22, 23, 25 No spend. FY24 Contractor data incorrect. No spend with contractor. FY26, 27 No anticipated spend.</Explanation of Contract Amount></row>
<row _id="1264"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>PALO ALTO NETWORKS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>FY20, 22, 23, 24 No spend. FY21, 25 Contractor data incorrect. No spend with contractor. FY 26, 27 No anticipated spend.</Explanation of Contract Amount></row>
<row _id="1265"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Synchronous Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>254542.79</Contract Amount FY25><Contract Amount FY26>45000</Contract Amount FY26><Contract Amount FY27>30000</Contract Amount FY27><Contract Amount FY28>120000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>449542.79000000004</Total Contract Amount><Explanation of Contract Amount>FY24: No spend on this contract - spend was instead on 05815 before it expired.</Explanation of Contract Amount></row>
<row _id="1266"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>FY24 No spend. FY25 Contractor data incorrect. No spend with contractor. FY26, 27, 28 No anticipated spend.</Explanation of Contract Amount></row>
<row _id="1267"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Office Depot</Contractor Name><Contractor Name D/B/A (Optional)>ODP Business Solutions, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.22</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.78</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>646.47</Contract Amount FY20><Contract Amount FY21>5499.93</Contract Amount FY21><Contract Amount FY22>7433.69</Contract Amount FY22><Contract Amount FY23>2300.66</Contract Amount FY23><Contract Amount FY24>5597.31</Contract Amount FY24><Contract Amount FY25>2513.78</Contract Amount FY25><Contract Amount FY26>4000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27991.84</Total Contract Amount><Explanation of Contract Amount>FY20, 21, 22, 23, 24, 25 Contractor data does not match up, so agency values used.</Explanation of Contract Amount></row>
<row _id="1268"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>41778.29</Contract Amount FY20><Contract Amount FY21>53273.54</Contract Amount FY21><Contract Amount FY22>55678.55</Contract Amount FY22><Contract Amount FY23>30395.6</Contract Amount FY23><Contract Amount FY24>28148.54</Contract Amount FY24><Contract Amount FY25>2175.27</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>211449.79</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1269"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>06821</Contract No.><Contractor Name>FOURCORNERS TRANSLATION LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-10-12T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>249</Contract Amount FY25><Contract Amount FY26>250</Contract Amount FY26><Contract Amount FY27>250</Contract Amount FY27><Contract Amount FY28>250</Contract Amount FY28><Contract Amount FY29>250</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1249</Total Contract Amount><Explanation of Contract Amount>FY22, 23 No spend. FY24 Contractor data incorrect, all spend was on FY25.</Explanation of Contract Amount></row>
<row _id="1270"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>81935</Contract Amount FY16><Contract Amount FY17>330327.47</Contract Amount FY17><Contract Amount FY18>149689</Contract Amount FY18><Contract Amount FY19>194689</Contract Amount FY19><Contract Amount FY20>158350</Contract Amount FY20><Contract Amount FY21>165617</Contract Amount FY21><Contract Amount FY22>153169</Contract Amount FY22><Contract Amount FY23>155193</Contract Amount FY23><Contract Amount FY24>175149</Contract Amount FY24><Contract Amount FY25>120120</Contract Amount FY25><Contract Amount FY26>125000</Contract Amount FY26><Contract Amount FY27>125000</Contract Amount FY27><Contract Amount FY28>125000</Contract Amount FY28><Contract Amount FY29>125000</Contract Amount FY29><Contract Amount FY30>125000</Contract Amount FY30><Contract Amount FY31>125000</Contract Amount FY31><Contract Amount FY32>125000</Contract Amount FY32><Contract Amount FY33>125000</Contract Amount FY33><Contract Amount FY34>125000</Contract Amount FY34><Contract Amount FY35>125000</Contract Amount FY35><Contract Amount FY36>125000</Contract Amount FY36><Contract Amount FY37>125000</Contract Amount FY37><Contract Amount FY38>125000</Contract Amount FY38><Contract Amount FY39>125000</Contract Amount FY39><Contract Amount FY40>125000</Contract Amount FY40><Contract Amount FY41>125000</Contract Amount FY41><Contract Amount FY42>125000</Contract Amount FY42><Contract Amount FY43>125000</Contract Amount FY43><Contract Amount FY44>125000</Contract Amount FY44><Contract Amount FY45>125000</Contract Amount FY45><Contract Amount FY46>125000</Contract Amount FY46><Contract Amount FY47>125000</Contract Amount FY47><Contract Amount FY48>125000</Contract Amount FY48><Contract Amount FY49>125000</Contract Amount FY49><Contract Amount FY50>125000</Contract Amount FY50><Total Contract Amount>4809238.47</Total Contract Amount><Explanation of Contract Amount>FY 16, 17, 18, 19, 20, 21, 22, 23, 24 Agency spend value much higher than reported by contractor, so Agency value used. FY25 payment delay caused contractor to report no spend, so Agency values used.</Explanation of Contract Amount></row>
<row _id="1271"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.05</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.87</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.08</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>10846.19</Contract Amount FY17><Contract Amount FY18>46635.3</Contract Amount FY18><Contract Amount FY19>187576.07</Contract Amount FY19><Contract Amount FY20>7978.9</Contract Amount FY20><Contract Amount FY21>20028.72</Contract Amount FY21><Contract Amount FY22>21842.24</Contract Amount FY22><Contract Amount FY23>17347.88</Contract Amount FY23><Contract Amount FY24>30727.12</Contract Amount FY24><Contract Amount FY25>23221.73</Contract Amount FY25><Contract Amount FY26>1125</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>367329.14999999997</Total Contract Amount><Explanation of Contract Amount>FY16 No spend on contract. FY27-FY50 No anticipated spend.</Explanation of Contract Amount></row>
<row _id="1272"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>BESADVISORS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>65194.81</Contract Amount FY16><Contract Amount FY17>99361.36</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>164556.16999999998</Total Contract Amount><Explanation of Contract Amount>FY16, 17: Contractor data does not match up, so agency values used. FY18, 19, 20, 21, 22, 23, 24, 25 No spend on contract. FY26-50 No anticipated spend.</Explanation of Contract Amount></row>
<row _id="1273"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ESRI, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>12440.98</Contract Amount FY22><Contract Amount FY23>12552.36</Contract Amount FY23><Contract Amount FY24>14605.57</Contract Amount FY24><Contract Amount FY25>15192.35</Contract Amount FY25><Contract Amount FY26>15500</Contract Amount FY26><Contract Amount FY27>15500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>85791.26000000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1274"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.07</IT Tower: End User><IT Tower: IT Management>0.93</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>159998.12</Contract Amount FY24><Contract Amount FY25>204431.65</Contract Amount FY25><Contract Amount FY26>225000</Contract Amount FY26><Contract Amount FY27>250000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>839429.77</Total Contract Amount><Explanation of Contract Amount>FY23 No spend because contractor used previous contract 06016.</Explanation of Contract Amount></row>
<row _id="1275"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>26801.01</Contract Amount FY24><Contract Amount FY25>238335.7</Contract Amount FY25><Contract Amount FY26>584000</Contract Amount FY26><Contract Amount FY27>85000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>934136.71</Total Contract Amount><Explanation of Contract Amount>FY23 No spend because contractor used previous contract 06016.</Explanation of Contract Amount></row>
<row _id="1276"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>Ringsquared Telecom, LLC</Contractor Name><Contractor Name D/B/A (Optional)>MAGNA5, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>136.56</Contract Amount FY24><Contract Amount FY25>530.29</Contract Amount FY25><Contract Amount FY26>600</Contract Amount FY26><Contract Amount FY27>600</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1866.85</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1277"><Agency Number - Agency Name>215 - Utilities and Transportation Commission (UTC)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>25369.29</Contract Amount FY25><Contract Amount FY26>28000</Contract Amount FY26><Contract Amount FY27>28000</Contract Amount FY27><Contract Amount FY28>28000</Contract Amount FY28><Contract Amount FY29>28000</Contract Amount FY29><Contract Amount FY30>28000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>165369.29</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1278"><Agency Number - Agency Name>220 - Board for Volunteer Firefighters and Reserve Officers (BVFFRO)</Agency Number - Agency Name><Contract No.>DES MC 01620</Contract No.><Contractor Name>KB &amp; Associates LLC</Contractor Name><Contractor Name D/B/A (Optional)>Vivid Co.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/13/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>This was IT Projec vendor contract that was carried across bienniums and ended in February follow IT Pool project closeout.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>4190.97</Contract Amount FY22><Contract Amount FY23>84218.75</Contract Amount FY23><Contract Amount FY24>96556.25</Contract Amount FY24><Contract Amount FY25>47975</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>232940.97</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1279"><Agency Number - Agency Name>220 - Board for Volunteer Firefighters and Reserve Officers (BVFFRO)</Agency Number - Agency Name><Contract No.>Master Contract 08215</Contract No.><Contractor Name>Linea Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/07/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>This was IT Projec vendor contract that was carried across bienniums</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>109471.5</Contract Amount FY22><Contract Amount FY23>393875.55</Contract Amount FY23><Contract Amount FY24>719826.75</Contract Amount FY24><Contract Amount FY25>513518</Contract Amount FY25><Contract Amount FY26>3672</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1740363.8</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1280"><Agency Number - Agency Name>220 - Board for Volunteer Firefighters and Reserve Officers (BVFFRO)</Agency Number - Agency Name><Contract No.>23-05</Contract No.><Contractor Name>Pension Technology Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/03/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-10-02T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>This was IT Projec vendor contract that was carried across bienniums</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>884250</Contract Amount FY23><Contract Amount FY24>846675</Contract Amount FY24><Contract Amount FY25>530453</Contract Amount FY25><Contract Amount FY26>50438</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2311816</Total Contract Amount><Explanation of Contract Amount>We have a pending post implementation change order for a new system functionality but we do not have a quote for the cost yet that would be estimated for a spend in FY27.</Explanation of Contract Amount></row>
<row _id="1281"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>N/A</Contract No.><Contractor Name>BMC Software Inc.</Contractor Name><Contractor Name D/B/A (Optional)>BMC Software Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/1985 12:00:00 AM</Contract Start Date><FY Formula start>1985</FY Formula start><YEAR Start>1985</YEAR Start><Fiscal Year Start>FY 1985</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>6000</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>6000</Total Contract Amount><Explanation of Contract Amount>One-time perpetual license purchase</Explanation of Contract Amount></row>
<row _id="1282"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>890138GSC</Contract No.><Contractor Name>David M. Griffith &amp; Assoc</Contractor Name><Contractor Name D/B/A (Optional)>David M. Griffith &amp; Assoc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/12/1990 12:00:00 AM</Contract Start Date><FY Formula start>1990</FY Formula start><YEAR Start>1990</YEAR Start><Fiscal Year Start>FY 1990</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.9</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>30000</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount>One-time perpetual license purchase</Explanation of Contract Amount></row>
<row _id="1283"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>900181GSC</Contract No.><Contractor Name>Compuware Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Compuware Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/08/1990 12:00:00 AM</Contract Start Date><FY Formula start>1991</FY Formula start><YEAR Start>1991</YEAR Start><Fiscal Year Start>FY 1991</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>10000</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>10000</Total Contract Amount><Explanation of Contract Amount>One-time perpetual license purchase</Explanation of Contract Amount></row>
<row _id="1284"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>940157GSC</Contract No.><Contractor Name>BMC Software Inc.</Contractor Name><Contractor Name D/B/A (Optional)>BMC Software Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/11/1994 12:00:00 AM</Contract Start Date><FY Formula start>1995</FY Formula start><YEAR Start>1995</YEAR Start><Fiscal Year Start>FY 1995</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>21000</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>21000</Total Contract Amount><Explanation of Contract Amount>One-time perpetual license purchase</Explanation of Contract Amount></row>
<row _id="1285"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>950484GSC</Contract No.><Contractor Name>SofTouch Systems</Contractor Name><Contractor Name D/B/A (Optional)>SofTouch Systems</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/1995 12:00:00 AM</Contract Start Date><FY Formula start>1996</FY Formula start><YEAR Start>1996</YEAR Start><Fiscal Year Start>FY 1996</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>5960</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>5960</Total Contract Amount><Explanation of Contract Amount>One-time perpetual license purchase</Explanation of Contract Amount></row>
<row _id="1286"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>960383GSC</Contract No.><Contractor Name>AG Communication Sys</Contractor Name><Contractor Name D/B/A (Optional)>AG Communication Sys</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/15/1996 12:00:00 AM</Contract Start Date><FY Formula start>1997</FY Formula start><YEAR Start>1997</YEAR Start><Fiscal Year Start>FY 1997</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>753115.91</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>753115.91</Total Contract Amount><Explanation of Contract Amount>One-time perpetual license purchase</Explanation of Contract Amount></row>
<row _id="1287"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>C030406GSC</Contract No.><Contractor Name>Justice Trax Inc</Contractor Name><Contractor Name D/B/A (Optional)>Justice Trax Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2003 12:00:00 AM</Contract Start Date><FY Formula start>2003</FY Formula start><YEAR Start>2003</YEAR Start><Fiscal Year Start>FY 2003</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>655084.8</Contract Amount FY16><Contract Amount FY17>131016.96</Contract Amount FY17><Contract Amount FY18>131016.96</Contract Amount FY18><Contract Amount FY19>131016.96</Contract Amount FY19><Contract Amount FY20>131619.06</Contract Amount FY20><Contract Amount FY21>131739.48</Contract Amount FY21><Contract Amount FY22>131458.5</Contract Amount FY22><Contract Amount FY23>135691.66</Contract Amount FY23><Contract Amount FY24>135691.66</Contract Amount FY24><Contract Amount FY25>252713</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27>200000</Contract Amount FY27><Contract Amount FY28>200000</Contract Amount FY28><Contract Amount FY29>200000</Contract Amount FY29><Contract Amount FY30>200000</Contract Amount FY30><Contract Amount FY31>200000</Contract Amount FY31><Contract Amount FY32>200000</Contract Amount FY32><Contract Amount FY33>200000</Contract Amount FY33><Contract Amount FY34>200000</Contract Amount FY34><Contract Amount FY35>200000</Contract Amount FY35><Contract Amount FY36>200000</Contract Amount FY36><Contract Amount FY37>200000</Contract Amount FY37><Contract Amount FY38>200000</Contract Amount FY38><Contract Amount FY39>200000</Contract Amount FY39><Contract Amount FY40>200000</Contract Amount FY40><Contract Amount FY41>200000</Contract Amount FY41><Contract Amount FY42>200000</Contract Amount FY42><Contract Amount FY43>200000</Contract Amount FY43><Contract Amount FY44>200000</Contract Amount FY44><Contract Amount FY45>200000</Contract Amount FY45><Contract Amount FY46>200000</Contract Amount FY46><Contract Amount FY47>200000</Contract Amount FY47><Contract Amount FY48>200000</Contract Amount FY48><Contract Amount FY49>200000</Contract Amount FY49><Contract Amount FY50>200000</Contract Amount FY50><Total Contract Amount>6967049.04</Total Contract Amount><Explanation of Contract Amount>No historical spend data Fy 03-15.  Estimated future spend.</Explanation of Contract Amount></row>
<row _id="1288"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>C041196GSC</Contract No.><Contractor Name>Fdm Software Ltd</Contractor Name><Contractor Name D/B/A (Optional)>Fdm Software Ltd</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/19/2004 12:00:00 AM</Contract Start Date><FY Formula start>2005</FY Formula start><YEAR Start>2005</YEAR Start><Fiscal Year Start>FY 2005</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>98524.97</Contract Amount FY05><Contract Amount FY06>7515.88</Contract Amount FY06><Contract Amount FY07>7515.88</Contract Amount FY07><Contract Amount FY08>7515.88</Contract Amount FY08><Contract Amount FY09>7515.88</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>1100</Contract Amount FY14><Contract Amount FY15>5666.67</Contract Amount FY15><Contract Amount FY16>5666.67</Contract Amount FY16><Contract Amount FY17>14360.88</Contract Amount FY17><Contract Amount FY18>5666.67</Contract Amount FY18><Contract Amount FY19>11116.86</Contract Amount FY19><Contract Amount FY20>7515.88</Contract Amount FY20><Contract Amount FY21>12256.34</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>23538.97</Contract Amount FY23><Contract Amount FY24>11340.92</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28>10000</Contract Amount FY28><Contract Amount FY29>10000</Contract Amount FY29><Contract Amount FY30>10000</Contract Amount FY30><Contract Amount FY31>10000</Contract Amount FY31><Contract Amount FY32>10000</Contract Amount FY32><Contract Amount FY33>10000</Contract Amount FY33><Contract Amount FY34>10000</Contract Amount FY34><Contract Amount FY35>10000</Contract Amount FY35><Contract Amount FY36>10000</Contract Amount FY36><Contract Amount FY37>10000</Contract Amount FY37><Contract Amount FY38>10000</Contract Amount FY38><Contract Amount FY39>10000</Contract Amount FY39><Contract Amount FY40>10000</Contract Amount FY40><Contract Amount FY41>10000</Contract Amount FY41><Contract Amount FY42>10000</Contract Amount FY42><Contract Amount FY43>10000</Contract Amount FY43><Contract Amount FY44>10000</Contract Amount FY44><Contract Amount FY45>10000</Contract Amount FY45><Contract Amount FY46>10000</Contract Amount FY46><Contract Amount FY47>10000</Contract Amount FY47><Contract Amount FY48>10000</Contract Amount FY48><Contract Amount FY49>10000</Contract Amount FY49><Contract Amount FY50>10000</Contract Amount FY50><Total Contract Amount>476818.3500000001</Total Contract Amount><Explanation of Contract Amount>No spend Fy 10, 11, 12, 13,, 22.  FY 25 invoice not received.  Future spend estimated.</Explanation of Contract Amount></row>
<row _id="1289"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>C060988GSC</Contract No.><Contractor Name>DSI Technology Escrow Svc</Contractor Name><Contractor Name D/B/A (Optional)>DSI Technology Escrow Svc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/28/2006 12:00:00 AM</Contract Start Date><FY Formula start>2006</FY Formula start><YEAR Start>2006</YEAR Start><Fiscal Year Start>FY 2006</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>1000</Contract Amount FY10><Contract Amount FY11>1000</Contract Amount FY11><Contract Amount FY12>1000</Contract Amount FY12><Contract Amount FY13>1000</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>10989.92</Contract Amount FY15><Contract Amount FY16>11196.11</Contract Amount FY16><Contract Amount FY17>1300</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>27486.03</Total Contract Amount><Explanation of Contract Amount>Escrow services utilized FY 10, 11, 12, 13, 16, 17 only.</Explanation of Contract Amount></row>
<row _id="1290"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>N/A</Contract No.><Contractor Name>WIN Inc.</Contractor Name><Contractor Name D/B/A (Optional)>WIN Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/07/2007 12:00:00 AM</Contract Start Date><FY Formula start>2007</FY Formula start><YEAR Start>2007</YEAR Start><Fiscal Year Start>FY 2007</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>5940</Contract Amount FY07><Contract Amount FY08>256987.5</Contract Amount FY08><Contract Amount FY09>256987.5</Contract Amount FY09><Contract Amount FY10>769254.83</Contract Amount FY10><Contract Amount FY11>770604</Contract Amount FY11><Contract Amount FY12>776446</Contract Amount FY12><Contract Amount FY13>585997.5</Contract Amount FY13><Contract Amount FY14>772773.32</Contract Amount FY14><Contract Amount FY15>775340.83</Contract Amount FY15><Contract Amount FY16>781532.7</Contract Amount FY16><Contract Amount FY17>844628.22</Contract Amount FY17><Contract Amount FY18>795434.2</Contract Amount FY18><Contract Amount FY19>798162.52</Contract Amount FY19><Contract Amount FY20>1101796</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>1116933</Contract Amount FY23><Contract Amount FY24>612283.42</Contract Amount FY24><Contract Amount FY25>1101796</Contract Amount FY25><Contract Amount FY26>1100000</Contract Amount FY26><Contract Amount FY27>1100000</Contract Amount FY27><Contract Amount FY28>1100000</Contract Amount FY28><Contract Amount FY29>1100000</Contract Amount FY29><Contract Amount FY30>1100000</Contract Amount FY30><Contract Amount FY31>1100000</Contract Amount FY31><Contract Amount FY32>1100000</Contract Amount FY32><Contract Amount FY33>1100000</Contract Amount FY33><Contract Amount FY34>1100000</Contract Amount FY34><Contract Amount FY35>1100000</Contract Amount FY35><Contract Amount FY36>1100000</Contract Amount FY36><Contract Amount FY37>1100000</Contract Amount FY37><Contract Amount FY38>1100000</Contract Amount FY38><Contract Amount FY39>1100000</Contract Amount FY39><Contract Amount FY40>1100000</Contract Amount FY40><Contract Amount FY41>1100000</Contract Amount FY41><Contract Amount FY42>1100000</Contract Amount FY42><Contract Amount FY43>1100000</Contract Amount FY43><Contract Amount FY44>1100000</Contract Amount FY44><Contract Amount FY45>1100000</Contract Amount FY45><Contract Amount FY46>1100000</Contract Amount FY46><Contract Amount FY47>1100000</Contract Amount FY47><Contract Amount FY48>1100000</Contract Amount FY48><Contract Amount FY49>1100000</Contract Amount FY49><Contract Amount FY50>1100000</Contract Amount FY50><Total Contract Amount>39622897.54</Total Contract Amount><Explanation of Contract Amount>No spend Fy 21 and 22.  Estimated future spend.</Explanation of Contract Amount></row>
<row _id="1291"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>C080152GSC</Contract No.><Contractor Name>Tero Consulting Ltd.</Contractor Name><Contractor Name D/B/A (Optional)>Tero Consulting Ltd.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2007 12:00:00 AM</Contract Start Date><FY Formula start>2008</FY Formula start><YEAR Start>2008</YEAR Start><Fiscal Year Start>FY 2008</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>26652.71</Contract Amount FY09><Contract Amount FY10>74258.12</Contract Amount FY10><Contract Amount FY11>17038.84</Contract Amount FY11><Contract Amount FY12>36945.27</Contract Amount FY12><Contract Amount FY13>35436.77</Contract Amount FY13><Contract Amount FY14>34455</Contract Amount FY14><Contract Amount FY15>26230.77</Contract Amount FY15><Contract Amount FY16>34737.77</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>34737.77</Contract Amount FY19><Contract Amount FY20>34737.77</Contract Amount FY20><Contract Amount FY21>34737.77</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>144343.45</Contract Amount FY23><Contract Amount FY24>47252.78</Contract Amount FY24><Contract Amount FY25>80694.93</Contract Amount FY25><Contract Amount FY26>50000</Contract Amount FY26><Contract Amount FY27>50000</Contract Amount FY27><Contract Amount FY28>50000</Contract Amount FY28><Contract Amount FY29>50000</Contract Amount FY29><Contract Amount FY30>50000</Contract Amount FY30><Contract Amount FY31>50000</Contract Amount FY31><Contract Amount FY32>50000</Contract Amount FY32><Contract Amount FY33>50000</Contract Amount FY33><Contract Amount FY34>50000</Contract Amount FY34><Contract Amount FY35>50000</Contract Amount FY35><Contract Amount FY36>50000</Contract Amount FY36><Contract Amount FY37>50000</Contract Amount FY37><Contract Amount FY38>50000</Contract Amount FY38><Contract Amount FY39>50000</Contract Amount FY39><Contract Amount FY40>50000</Contract Amount FY40><Contract Amount FY41>50000</Contract Amount FY41><Contract Amount FY42>50000</Contract Amount FY42><Contract Amount FY43>50000</Contract Amount FY43><Contract Amount FY44>50000</Contract Amount FY44><Contract Amount FY45>50000</Contract Amount FY45><Contract Amount FY46>50000</Contract Amount FY46><Contract Amount FY47>50000</Contract Amount FY47><Contract Amount FY48>50000</Contract Amount FY48><Contract Amount FY49>50000</Contract Amount FY49><Contract Amount FY50>50000</Contract Amount FY50><Total Contract Amount>1912259.72</Total Contract Amount><Explanation of Contract Amount>No spend FY 08, 17, 18.  Estimated future spend</Explanation of Contract Amount></row>
<row _id="1292"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>N/A</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional)>Microsoft</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2007 12:00:00 AM</Contract Start Date><FY Formula start>2008</FY Formula start><YEAR Start>2008</YEAR Start><Fiscal Year Start>FY 2008</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>130685</Contract Amount FY16><Contract Amount FY17>179534</Contract Amount FY17><Contract Amount FY18>179534</Contract Amount FY18><Contract Amount FY19>255618</Contract Amount FY19><Contract Amount FY20>280550</Contract Amount FY20><Contract Amount FY21>294761</Contract Amount FY21><Contract Amount FY22>287030</Contract Amount FY22><Contract Amount FY23>313386</Contract Amount FY23><Contract Amount FY24>360045</Contract Amount FY24><Contract Amount FY25>425800.81</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2706943.81</Total Contract Amount><Explanation of Contract Amount>Historical data for FY 8 through 15 is not available.  No spend for Fy 26.</Explanation of Contract Amount></row>
<row _id="1293"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>C070752GSC</Contract No.><Contractor Name>MOTOROLA SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional)>MOTOROLA SOLUTIONS INC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/02/2008 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>11500</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>11500</Total Contract Amount><Explanation of Contract Amount>One-time perpetual license purchase</Explanation of Contract Amount></row>
<row _id="1294"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>C100412GSC</Contract No.><Contractor Name>Datamaxx Applied Technologies</Contractor Name><Contractor Name D/B/A (Optional)>Datamaxx Applied Technologies</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/03/2010 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>32883</Contract Amount FY10><Contract Amount FY11>382140.64</Contract Amount FY11><Contract Amount FY12>24706.56</Contract Amount FY12><Contract Amount FY13>204327.65</Contract Amount FY13><Contract Amount FY14>244698</Contract Amount FY14><Contract Amount FY15>147406.07</Contract Amount FY15><Contract Amount FY16>376881.77</Contract Amount FY16><Contract Amount FY17>129550.07</Contract Amount FY17><Contract Amount FY18>211524.94</Contract Amount FY18><Contract Amount FY19>278962.66</Contract Amount FY19><Contract Amount FY20>98629</Contract Amount FY20><Contract Amount FY21>242462.71</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>146501.71</Contract Amount FY23><Contract Amount FY24>203848.39</Contract Amount FY24><Contract Amount FY25>199166.02</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2923689.19</Total Contract Amount><Explanation of Contract Amount>Hi historical data FY 22.  FY 26 invoice not received</Explanation of Contract Amount></row>
<row _id="1295"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>C110548GSC</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional)>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2011 12:00:00 AM</Contract Start Date><FY Formula start>2011</FY Formula start><YEAR Start>2011</YEAR Start><Fiscal Year Start>FY 2011</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>129111.45</Contract Amount FY11><Contract Amount FY12>14782.5</Contract Amount FY12><Contract Amount FY13>15220.5</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>15220.5</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>174334.95</Total Contract Amount><Explanation of Contract Amount>Perpetual license fees.  No future spend anticipated.</Explanation of Contract Amount></row>
<row _id="1296"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>C110974GSC</Contract No.><Contractor Name>IMAGESOURCE, INC.</Contractor Name><Contractor Name D/B/A (Optional)>IMAGESOURCE, INC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/02/2011 12:00:00 AM</Contract Start Date><FY Formula start>2011</FY Formula start><YEAR Start>2011</YEAR Start><Fiscal Year Start>FY 2011</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>7800</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>7800</Total Contract Amount><Explanation of Contract Amount>One-time perpetual license purchase</Explanation of Contract Amount></row>
<row _id="1297"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>C120735GSC</Contract No.><Contractor Name>IMAGESOURCE, INC.</Contractor Name><Contractor Name D/B/A (Optional)>IMAGESOURCE, INC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>108779.7</Contract Amount FY12><Contract Amount FY13>15803.16</Contract Amount FY13><Contract Amount FY14>14365.86</Contract Amount FY14><Contract Amount FY15>19910.4</Contract Amount FY15><Contract Amount FY16>29923.39</Contract Amount FY16><Contract Amount FY17>28540.18</Contract Amount FY17><Contract Amount FY18>21384.25</Contract Amount FY18><Contract Amount FY19>22576.63</Contract Amount FY19><Contract Amount FY20>35090.41</Contract Amount FY20><Contract Amount FY21>36267.08</Contract Amount FY21><Contract Amount FY22>39183.86</Contract Amount FY22><Contract Amount FY23>38983.92</Contract Amount FY23><Contract Amount FY24>37829.7</Contract Amount FY24><Contract Amount FY25>39069.71</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>487708.25</Total Contract Amount><Explanation of Contract Amount>Perperual licenses.  No future spend anticipated.</Explanation of Contract Amount></row>
<row _id="1298"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>C130608GSC</Contract No.><Contractor Name>Protection 1 Security Sol</Contractor Name><Contractor Name D/B/A (Optional)>Protection 1 Security Sol</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>343.31</Contract Amount FY13><Contract Amount FY14>799.14</Contract Amount FY14><Contract Amount FY15>735.72</Contract Amount FY15><Contract Amount FY16>374.52</Contract Amount FY16><Contract Amount FY17>683.64</Contract Amount FY17><Contract Amount FY18>633.55</Contract Amount FY18><Contract Amount FY19>631.41</Contract Amount FY19><Contract Amount FY20>423.68</Contract Amount FY20><Contract Amount FY21>448.16</Contract Amount FY21><Contract Amount FY22>477.84</Contract Amount FY22><Contract Amount FY23>521.24</Contract Amount FY23><Contract Amount FY24>282.14</Contract Amount FY24><Contract Amount FY25>465.42</Contract Amount FY25><Contract Amount FY26>450</Contract Amount FY26><Contract Amount FY27>450</Contract Amount FY27><Contract Amount FY28>450</Contract Amount FY28><Contract Amount FY29>450</Contract Amount FY29><Contract Amount FY30>450</Contract Amount FY30><Contract Amount FY31>450</Contract Amount FY31><Contract Amount FY32>450</Contract Amount FY32><Contract Amount FY33>450</Contract Amount FY33><Contract Amount FY34>450</Contract Amount FY34><Contract Amount FY35>450</Contract Amount FY35><Contract Amount FY36>450</Contract Amount FY36><Contract Amount FY37>450</Contract Amount FY37><Contract Amount FY38>450</Contract Amount FY38><Contract Amount FY39>450</Contract Amount FY39><Contract Amount FY40>450</Contract Amount FY40><Contract Amount FY41>450</Contract Amount FY41><Contract Amount FY42>450</Contract Amount FY42><Contract Amount FY43>450</Contract Amount FY43><Contract Amount FY44>450</Contract Amount FY44><Contract Amount FY45>450</Contract Amount FY45><Contract Amount FY46>450</Contract Amount FY46><Contract Amount FY47>450</Contract Amount FY47><Contract Amount FY48>450</Contract Amount FY48><Contract Amount FY49>450</Contract Amount FY49><Contract Amount FY50>450</Contract Amount FY50><Total Contract Amount>18069.77</Total Contract Amount><Explanation of Contract Amount>Perpetual license included. Future spend estimated</Explanation of Contract Amount></row>
<row _id="1299"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K14023</Contract No.><Contractor Name>MOTOROLA SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional)>MOTOROLA SOLUTIONS INC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/02/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2020-02-02T00:00:00.000</Contract End Date><FY Formula end>2020</FY Formula end><Year End>2020</Year End><Fiscal Year End>FY 2020</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>34781.79</Contract Amount FY15><Contract Amount FY16>57986.93</Contract Amount FY16><Contract Amount FY17>23192.56</Contract Amount FY17><Contract Amount FY18>23192.56</Contract Amount FY18><Contract Amount FY19>140846.5</Contract Amount FY19><Contract Amount FY20>68928.9</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>348929.24</Total Contract Amount><Explanation of Contract Amount>No spend FY 2014 or after FY 25</Explanation of Contract Amount></row>
<row _id="1300"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>C141309GSC</Contract No.><Contractor Name>MOTOROLA SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional)>MOTOROLA SOLUTIONS INC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>258309.7</Contract Amount FY16><Contract Amount FY17>95542.16</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>253639</Contract Amount FY19><Contract Amount FY20>414074.31</Contract Amount FY20><Contract Amount FY21>273376.44</Contract Amount FY21><Contract Amount FY22>449558.51</Contract Amount FY22><Contract Amount FY23>468438.77</Contract Amount FY23><Contract Amount FY24>497986.29</Contract Amount FY24><Contract Amount FY25>545137.24</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>3256062.42</Total Contract Amount><Explanation of Contract Amount>No spend in FY 2014 - FY 2015, or FY 2018, or after FY25</Explanation of Contract Amount></row>
<row _id="1301"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K10071</Contract No.><Contractor Name>Peak Performance Solutions</Contractor Name><Contractor Name D/B/A (Optional)>Peak Performance Solutions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>81883</Contract Amount FY15><Contract Amount FY16>46883</Contract Amount FY16><Contract Amount FY17>16883</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>145649</Total Contract Amount><Explanation of Contract Amount>Software purchases.  No future spend or other expenditures other than those listed.</Explanation of Contract Amount></row>
<row _id="1302"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K10923</Contract No.><Contractor Name>MOTOROLA SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional)>MOTOROLA SOLUTIONS INC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>234163.8</Contract Amount FY16><Contract Amount FY17>271125.22</Contract Amount FY17><Contract Amount FY18>1329.37</Contract Amount FY18><Contract Amount FY19>282277.69</Contract Amount FY19><Contract Amount FY20>301865.84</Contract Amount FY20><Contract Amount FY21>462904.79</Contract Amount FY21><Contract Amount FY22>328552.26</Contract Amount FY22><Contract Amount FY23>172489.92</Contract Amount FY23><Contract Amount FY24>256838.61125</Contract Amount FY24><Contract Amount FY25>545137.24</Contract Amount FY25><Contract Amount FY26>300000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3156684.74125</Total Contract Amount><Explanation of Contract Amount>No spend FY 2014, 15, 28 and after FY 25.  Future spend estimated</Explanation of Contract Amount></row>
<row _id="1303"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K11840</Contract No.><Contractor Name>Leidos Inc</Contractor Name><Contractor Name D/B/A (Optional)>Leidos Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/04/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>133454.7</Contract Amount FY16><Contract Amount FY17>2339450.07</Contract Amount FY17><Contract Amount FY18>678306.02</Contract Amount FY18><Contract Amount FY19>1067526.61</Contract Amount FY19><Contract Amount FY20>585312.29</Contract Amount FY20><Contract Amount FY21>1764120.51</Contract Amount FY21><Contract Amount FY22>253514.83</Contract Amount FY22><Contract Amount FY23>877940.13</Contract Amount FY23><Contract Amount FY24>571136.48</Contract Amount FY24><Contract Amount FY25>631041.82</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9001803.46</Total Contract Amount><Explanation of Contract Amount>Future spend estimated</Explanation of Contract Amount></row>
<row _id="1304"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K12288</Contract No.><Contractor Name>Biddle Consulting Group Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Biddle Consulting Group Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/08/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-05-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>4995</Contract Amount FY19><Contract Amount FY20>4995</Contract Amount FY20><Contract Amount FY21>17990</Contract Amount FY21><Contract Amount FY22>8995</Contract Amount FY22><Contract Amount FY23>8995</Contract Amount FY23><Contract Amount FY24>9194</Contract Amount FY24><Contract Amount FY25>13665</Contract Amount FY25><Contract Amount FY26>9000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>77829</Total Contract Amount><Explanation of Contract Amount>No spend Fy 17, 18.</Explanation of Contract Amount></row>
<row _id="1305"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K12497</Contract No.><Contractor Name>Biometrics4All, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Biometrics4All, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/15/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-06-21T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>36106.65</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>29186.84</Contract Amount FY21><Contract Amount FY22>24493.5</Contract Amount FY22><Contract Amount FY23>78575.52</Contract Amount FY23><Contract Amount FY24>15549</Contract Amount FY24><Contract Amount FY25>17128.8</Contract Amount FY25><Contract Amount FY26>17000</Contract Amount FY26><Contract Amount FY27>17000</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>235040.31</Total Contract Amount><Explanation of Contract Amount>Spend Not available FY 16 and 20</Explanation of Contract Amount></row>
<row _id="1306"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K12402</Contract No.><Contractor Name>Peak Performance Solutions</Contractor Name><Contractor Name D/B/A (Optional)>Peak Performance Solutions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>82500</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>20000</Contract Amount FY20><Contract Amount FY21>20000</Contract Amount FY21><Contract Amount FY22>24500</Contract Amount FY22><Contract Amount FY23>24500</Contract Amount FY23><Contract Amount FY24>24500</Contract Amount FY24><Contract Amount FY25>24500</Contract Amount FY25><Contract Amount FY26>24500</Contract Amount FY26><Contract Amount FY27>24500</Contract Amount FY27><Contract Amount FY28>24500</Contract Amount FY28><Contract Amount FY29>24500</Contract Amount FY29><Contract Amount FY30>24500</Contract Amount FY30><Contract Amount FY31>24500</Contract Amount FY31><Contract Amount FY32>24500</Contract Amount FY32><Contract Amount FY33>24500</Contract Amount FY33><Contract Amount FY34>24500</Contract Amount FY34><Contract Amount FY35>24500</Contract Amount FY35><Contract Amount FY36>24500</Contract Amount FY36><Contract Amount FY37>24500</Contract Amount FY37><Contract Amount FY38>24500</Contract Amount FY38><Contract Amount FY39>24500</Contract Amount FY39><Contract Amount FY40>24500</Contract Amount FY40><Contract Amount FY41>24500</Contract Amount FY41><Contract Amount FY42>24500</Contract Amount FY42><Contract Amount FY43>24500</Contract Amount FY43><Contract Amount FY44>24500</Contract Amount FY44><Contract Amount FY45>24500</Contract Amount FY45><Contract Amount FY46>24500</Contract Amount FY46><Contract Amount FY47>24500</Contract Amount FY47><Contract Amount FY48>24500</Contract Amount FY48><Contract Amount FY49>24500</Contract Amount FY49><Contract Amount FY50>24500</Contract Amount FY50><Total Contract Amount>833000</Total Contract Amount><Explanation of Contract Amount>No spend available Fy 18 and 19.  Future spend estimated.</Explanation of Contract Amount></row>
<row _id="1307"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K12820</Contract No.><Contractor Name>Elsag North America</Contractor Name><Contractor Name D/B/A (Optional)>Elsag North America</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/11/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>17005.05</Contract Amount FY19><Contract Amount FY20>67777.42</Contract Amount FY20><Contract Amount FY21>6447.6</Contract Amount FY21><Contract Amount FY22>30410.023333333334</Contract Amount FY22><Contract Amount FY23>20477.66</Contract Amount FY23><Contract Amount FY24>28423.550666666666</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>170541.304</Total Contract Amount><Explanation of Contract Amount>No historical spend data FY 17, 18.  No future spend estimated.</Explanation of Contract Amount></row>
<row _id="1308"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K13049</Contract No.><Contractor Name>STACS DNA Inc.</Contractor Name><Contractor Name D/B/A (Optional)>STACS DNA, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/27/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.75</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>121922.47</Contract Amount FY18><Contract Amount FY19>206904.78</Contract Amount FY19><Contract Amount FY20>178095.24</Contract Amount FY20><Contract Amount FY21>218443.62</Contract Amount FY21><Contract Amount FY22>201147.88</Contract Amount FY22><Contract Amount FY23>193406.4</Contract Amount FY23><Contract Amount FY24>236028.84</Contract Amount FY24><Contract Amount FY25>220939.62</Contract Amount FY25><Contract Amount FY26>220000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1796888.85</Total Contract Amount><Explanation of Contract Amount>FY 26 spend estimated</Explanation of Contract Amount></row>
<row _id="1309"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K13917</Contract No.><Contractor Name>Clark Regional Emergency Svcs</Contractor Name><Contractor Name D/B/A (Optional)>Clark Regional Emergency Svcs</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/21/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>19866</Contract Amount FY19><Contract Amount FY20>24000</Contract Amount FY20><Contract Amount FY21>24000</Contract Amount FY21><Contract Amount FY22>24000</Contract Amount FY22><Contract Amount FY23>25200</Contract Amount FY23><Contract Amount FY24>27600</Contract Amount FY24><Contract Amount FY25>29400</Contract Amount FY25><Contract Amount FY26>29400</Contract Amount FY26><Contract Amount FY27>29400</Contract Amount FY27><Contract Amount FY28>29400</Contract Amount FY28><Contract Amount FY29>29400</Contract Amount FY29><Contract Amount FY30>29400</Contract Amount FY30><Contract Amount FY31>29400</Contract Amount FY31><Contract Amount FY32>29400</Contract Amount FY32><Contract Amount FY33>29400</Contract Amount FY33><Contract Amount FY34>29400</Contract Amount FY34><Contract Amount FY35>29400</Contract Amount FY35><Contract Amount FY36>29400</Contract Amount FY36><Contract Amount FY37>29400</Contract Amount FY37><Contract Amount FY38>29400</Contract Amount FY38><Contract Amount FY39>29400</Contract Amount FY39><Contract Amount FY40>29400</Contract Amount FY40><Contract Amount FY41>29400</Contract Amount FY41><Contract Amount FY42>29400</Contract Amount FY42><Contract Amount FY43>29400</Contract Amount FY43><Contract Amount FY44>29400</Contract Amount FY44><Contract Amount FY45>29400</Contract Amount FY45><Contract Amount FY46>29400</Contract Amount FY46><Contract Amount FY47>29400</Contract Amount FY47><Contract Amount FY48>29400</Contract Amount FY48><Contract Amount FY49>29400</Contract Amount FY49><Contract Amount FY50>29400</Contract Amount FY50><Total Contract Amount>909066</Total Contract Amount><Explanation of Contract Amount>FY 26 and future spend estimated</Explanation of Contract Amount></row>
<row _id="1310"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K15064</Contract No.><Contractor Name>Department of Transportation</Contractor Name><Contractor Name D/B/A (Optional)>Department of Transportation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>128699.49</Contract Amount FY20><Contract Amount FY21>138679.64</Contract Amount FY21><Contract Amount FY22>111792.24</Contract Amount FY22><Contract Amount FY23>87276.4</Contract Amount FY23><Contract Amount FY24>150507.9</Contract Amount FY24><Contract Amount FY25>151685.55</Contract Amount FY25><Contract Amount FY26>150000</Contract Amount FY26><Contract Amount FY27>150000</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1068641.22</Total Contract Amount><Explanation of Contract Amount>No spend in FY24.  FY 26 and 27 estimated</Explanation of Contract Amount></row>
<row _id="1311"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K15334</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional)>WaTech</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/23/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>3340</Contract Amount FY20><Contract Amount FY21>3340</Contract Amount FY21><Contract Amount FY22>3340</Contract Amount FY22><Contract Amount FY23>3340</Contract Amount FY23><Contract Amount FY24>3340</Contract Amount FY24><Contract Amount FY25>3340</Contract Amount FY25><Contract Amount FY26>3340</Contract Amount FY26><Contract Amount FY27>3340</Contract Amount FY27><Contract Amount FY28>3340</Contract Amount FY28><Contract Amount FY29>3340</Contract Amount FY29><Contract Amount FY30>3340</Contract Amount FY30><Contract Amount FY31>3340</Contract Amount FY31><Contract Amount FY32>3340</Contract Amount FY32><Contract Amount FY33>3340</Contract Amount FY33><Contract Amount FY34>3340</Contract Amount FY34><Contract Amount FY35>3340</Contract Amount FY35><Contract Amount FY36>3340</Contract Amount FY36><Contract Amount FY37>3340</Contract Amount FY37><Contract Amount FY38>3340</Contract Amount FY38><Contract Amount FY39>3340</Contract Amount FY39><Contract Amount FY40>3340</Contract Amount FY40><Contract Amount FY41>3340</Contract Amount FY41><Contract Amount FY42>3340</Contract Amount FY42><Contract Amount FY43>3340</Contract Amount FY43><Contract Amount FY44>3340</Contract Amount FY44><Contract Amount FY45>3340</Contract Amount FY45><Contract Amount FY46>3340</Contract Amount FY46><Contract Amount FY47>3340</Contract Amount FY47><Contract Amount FY48>3340</Contract Amount FY48><Contract Amount FY49>3340</Contract Amount FY49><Contract Amount FY50>3340</Contract Amount FY50><Total Contract Amount>103540</Total Contract Amount><Explanation of Contract Amount>Future spend estimated</Explanation of Contract Amount></row>
<row _id="1312"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K15790</Contract No.><Contractor Name>AC Power Technology</Contractor Name><Contractor Name D/B/A (Optional)>AC Power Technology</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>32856.66</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>32856.66</Total Contract Amount><Explanation of Contract Amount>One-time maintenance charge</Explanation of Contract Amount></row>
<row _id="1313"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K15792</Contract No.><Contractor Name>Innovative Electrical Solutions</Contractor Name><Contractor Name D/B/A (Optional)>Innovative Electrical Solutions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>95941.58</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>64721.16</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>160662.74</Total Contract Amount><Explanation of Contract Amount>No spend in FY 2021, 22 and 24. Payments are based upon deliverables.</Explanation of Contract Amount></row>
<row _id="1314"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K15910</Contract No.><Contractor Name>Battery Power Solutions Llc</Contractor Name><Contractor Name D/B/A (Optional)>Battery Power Solutions Llc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>269812.1</Contract Amount FY21><Contract Amount FY22>26716.75</Contract Amount FY22><Contract Amount FY23>210376.96</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>58179.99</Contract Amount FY25><Contract Amount FY26>50000</Contract Amount FY26><Contract Amount FY27>50000</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>665085.7999999999</Total Contract Amount><Explanation of Contract Amount>No spend FY 20, 24.  FY 26 anc 27 estimated.</Explanation of Contract Amount></row>
<row _id="1315"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K15442</Contract No.><Contractor Name>MOTOROLA SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional)>MOTOROLA SOLUTIONS INC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.75</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>682944.37</Contract Amount FY21><Contract Amount FY22>691941.77</Contract Amount FY22><Contract Amount FY23>713382.35</Contract Amount FY23><Contract Amount FY24>723482.94</Contract Amount FY24><Contract Amount FY25>734416</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>3546167.43</Total Contract Amount><Explanation of Contract Amount>No future spend predicted</Explanation of Contract Amount></row>
<row _id="1316"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K16428</Contract No.><Contractor Name>Catalyst Consulting Group Inc</Contractor Name><Contractor Name D/B/A (Optional)>Catalyst Consulting Group Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/05/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>92509</Contract Amount FY21><Contract Amount FY22>464609.91</Contract Amount FY22><Contract Amount FY23>219248.71</Contract Amount FY23><Contract Amount FY24>84043.76</Contract Amount FY24><Contract Amount FY25>792470.23</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1652881.6099999999</Total Contract Amount><Explanation of Contract Amount>Future spend not predicted.</Explanation of Contract Amount></row>
<row _id="1317"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K16716</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>SHI INTERNATIONAL CORP</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>165476</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>165476</Total Contract Amount><Explanation of Contract Amount>Purchased licenses are perpetual. No future spend anticipated. NASPO ADSPO16-130651 with Arizona</Explanation of Contract Amount></row>
<row _id="1318"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K16976</Contract No.><Contractor Name>Catalyst Consulting Group Inc</Contractor Name><Contractor Name D/B/A (Optional)>Catalyst Consulting Group Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>204114.56</Contract Amount FY22><Contract Amount FY23>718807.22</Contract Amount FY23><Contract Amount FY24>721298.76</Contract Amount FY24><Contract Amount FY25>561717.3</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2205937.84</Total Contract Amount><Explanation of Contract Amount>Future spend not predicted.</Explanation of Contract Amount></row>
<row _id="1319"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K16337</Contract No.><Contractor Name>Ultra Electronics Forensic Techn</Contractor Name><Contractor Name D/B/A (Optional)>Ultra Electronics Forensic Techn</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/17/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-11-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>16807.61</Contract Amount FY22><Contract Amount FY23>16655.16</Contract Amount FY23><Contract Amount FY24>16807.61</Contract Amount FY24><Contract Amount FY25>16655.16</Contract Amount FY25><Contract Amount FY26>16500</Contract Amount FY26><Contract Amount FY27>16500</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>99925.54000000001</Total Contract Amount><Explanation of Contract Amount>FY 26 and 27 estimated</Explanation of Contract Amount></row>
<row _id="1320"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Flexera Software Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Flexera Software Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>42003.04</Contract Amount FY23><Contract Amount FY24>42041.43</Contract Amount FY24><Contract Amount FY25>42156.61</Contract Amount FY25><Contract Amount FY26>42100</Contract Amount FY26><Contract Amount FY27>42100</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>210401.08000000002</Total Contract Amount><Explanation of Contract Amount>FY 26 and 27 estimated</Explanation of Contract Amount></row>
<row _id="1321"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K17620</Contract No.><Contractor Name>IMAGESOURCE, INC.</Contractor Name><Contractor Name D/B/A (Optional)>IMAGESOURCE, INC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>39960.8</Contract Amount FY22><Contract Amount FY23>113572.8</Contract Amount FY23><Contract Amount FY24>126192</Contract Amount FY24><Contract Amount FY25>131190</Contract Amount FY25><Contract Amount FY26>131000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>541915.6</Total Contract Amount><Explanation of Contract Amount>FY 26 Estimated</Explanation of Contract Amount></row>
<row _id="1322"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K17958</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional)>Treinen Associates Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>13160</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1520</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>14680</Total Contract Amount><Explanation of Contract Amount>No spend FY 24 and 26</Explanation of Contract Amount></row>
<row _id="1323"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K18011</Contract No.><Contractor Name>South Puget Sound Comm College</Contractor Name><Contractor Name D/B/A (Optional)>South Puget Sound Comm College</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/12/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>4100</Contract Amount FY23><Contract Amount FY24>4600</Contract Amount FY24><Contract Amount FY25>14400</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>23100</Total Contract Amount><Explanation of Contract Amount>No spend FY 26</Explanation of Contract Amount></row>
<row _id="1324"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K20654</Contract No.><Contractor Name>TransUnion Risk and Altertive Data Solutions, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>TransUnion Risk and Altertive Data Solutions, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>7032</Contract Amount FY23><Contract Amount FY24>3862.08</Contract Amount FY24><Contract Amount FY25>6800.14</Contract Amount FY25><Contract Amount FY26>6800</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>24494.22</Total Contract Amount><Explanation of Contract Amount>FY 26 Estimated</Explanation of Contract Amount></row>
<row _id="1325"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K18136</Contract No.><Contractor Name>Fast Enterprises LLC</Contractor Name><Contractor Name D/B/A (Optional)>Fast Enterprises LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/12/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>1847377.71</Contract Amount FY23><Contract Amount FY24>944377.71</Contract Amount FY24><Contract Amount FY25>2351050.56</Contract Amount FY25><Contract Amount FY26>1000000</Contract Amount FY26><Contract Amount FY27>1000000</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>7142805.98</Total Contract Amount><Explanation of Contract Amount>FY 26 and 27 estimated</Explanation of Contract Amount></row>
<row _id="1326"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K18218</Contract No.><Contractor Name>Faronics Technologies USA Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Faronics Technologies USA Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-10-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>217596.6</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>217596.6</Total Contract Amount><Explanation of Contract Amount>No spend estimated Fy 24-28</Explanation of Contract Amount></row>
<row _id="1327"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K18262</Contract No.><Contractor Name>Department of Licensing</Contractor Name><Contractor Name D/B/A (Optional)>Department of Licensing</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>3894.91</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>3894.91</Total Contract Amount><Explanation of Contract Amount>One-time license fee</Explanation of Contract Amount></row>
<row _id="1328"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Carahsoft Technology Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>226659.99</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>226659.99</Total Contract Amount><Explanation of Contract Amount>Purchase perpetual licenses.  No additional spend anticipated.</Explanation of Contract Amount></row>
<row _id="1329"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K18982</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Centurylink Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>102664.1</Contract Amount FY24><Contract Amount FY25>115676.76</Contract Amount FY25><Contract Amount FY26>115000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>333340.86</Total Contract Amount><Explanation of Contract Amount>No spend FY 23.  FY 26 estimated</Explanation of Contract Amount></row>
<row _id="1330"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K18668</Contract No.><Contractor Name>IMAGESOURCE, INC.</Contractor Name><Contractor Name D/B/A (Optional)>IMAGESOURCE, INC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>30033.42</Contract Amount FY23><Contract Amount FY24>30051.19</Contract Amount FY24><Contract Amount FY25>30133.51</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>90218.12</Total Contract Amount><Explanation of Contract Amount>No spend FY 26</Explanation of Contract Amount></row>
<row _id="1331"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Pacific Office Automation Inc</Contractor Name><Contractor Name D/B/A (Optional)>Pacific Office Automation Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>103681.86</Contract Amount FY24><Contract Amount FY25>72111.96</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>175793.82</Total Contract Amount><Explanation of Contract Amount>No spend FY 20 through 23</Explanation of Contract Amount></row>
<row _id="1332"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K19348</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional)>WaTech</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>91000</Contract Amount FY24><Contract Amount FY25>91000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>182000</Total Contract Amount><Explanation of Contract Amount>N/A</Explanation of Contract Amount></row>
<row _id="1333"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K19324</Contract No.><Contractor Name>Catalyst Consulting Group Inc</Contractor Name><Contractor Name D/B/A (Optional)>Catalyst Consulting Group Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-09-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>100000</Contract Amount FY24><Contract Amount FY25>242048.95</Contract Amount FY25><Contract Amount FY26>242000</Contract Amount FY26><Contract Amount FY27>242000</Contract Amount FY27><Contract Amount FY28>242000</Contract Amount FY28><Contract Amount FY29>242000</Contract Amount FY29><Contract Amount FY30>242000</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1552048.95</Total Contract Amount><Explanation of Contract Amount>FY 26-30 Estimated</Explanation of Contract Amount></row>
<row _id="1334"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K19466</Contract No.><Contractor Name>Intellibee Inc</Contractor Name><Contractor Name D/B/A (Optional)>Intellibee</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>63635.14</Contract Amount FY24><Contract Amount FY25>170400</Contract Amount FY25><Contract Amount FY26>60000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>294035.14</Total Contract Amount><Explanation of Contract Amount>FY 26 estimated</Explanation of Contract Amount></row>
<row _id="1335"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K19127</Contract No.><Contractor Name>State of Iowa</Contractor Name><Contractor Name D/B/A (Optional)>State of Iowa</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-12-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>53980.5</Contract Amount FY24><Contract Amount FY25>446355.25</Contract Amount FY25><Contract Amount FY26>120000</Contract Amount FY26><Contract Amount FY27>120000</Contract Amount FY27><Contract Amount FY28>120000</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>860335.75</Total Contract Amount><Explanation of Contract Amount>FY 26-28 estimated</Explanation of Contract Amount></row>
<row _id="1336"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>SHI INTERNATIONAL CORP</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>31410.76</Contract Amount FY24><Contract Amount FY25>19036.3</Contract Amount FY25><Contract Amount FY26>4200</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>54647.06</Total Contract Amount><Explanation of Contract Amount>No future spend predicted</Explanation of Contract Amount></row>
<row _id="1337"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>SHI INTERNATIONAL CORP</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>108029.88</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>108029.88</Total Contract Amount><Explanation of Contract Amount>One-time perpetual license purchase</Explanation of Contract Amount></row>
<row _id="1338"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K20494</Contract No.><Contractor Name>Lighthouse Services, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Lighthouse Services, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>3300</Contract Amount FY25><Contract Amount FY26>3300</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>6600</Total Contract Amount><Explanation of Contract Amount>FY 26 estimated</Explanation of Contract Amount></row>
<row _id="1339"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>MOTOROLA SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional)>MOTOROLA SOLUTIONS INC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>137937</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>137937</Total Contract Amount><Explanation of Contract Amount>WSP K20526 One-time expenditure</Explanation of Contract Amount></row>
<row _id="1340"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Nokia of America Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Nokia of America Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>288384.9</Contract Amount FY25><Contract Amount FY26>288384.9</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>576769.8</Total Contract Amount><Explanation of Contract Amount>Two-year service agreement only.</Explanation of Contract Amount></row>
<row _id="1341"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>K14603</Contract No.><Contractor Name>Avidex Industries Llc</Contractor Name><Contractor Name D/B/A (Optional)>Avidex Industries Llc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>CW2231952</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/05/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>8088</Contract Amount FY20><Contract Amount FY21>4833</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>8887.44</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>21808.440000000002</Total Contract Amount><Explanation of Contract Amount>This contract was entered under a cooperative agreement with the University of Washington.  Purchases are sporadic.</Explanation of Contract Amount></row>
<row _id="1342"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T Mobility</Contractor Name><Contractor Name D/B/A (Optional)>AT&amp;T Mobility</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>31040</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>31040</Total Contract Amount><Explanation of Contract Amount>One-time software renewal payment</Explanation of Contract Amount></row>
<row _id="1343"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T Mobility</Contractor Name><Contractor Name D/B/A (Optional)>AT&amp;T Mobility</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>33600</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>33600</Total Contract Amount><Explanation of Contract Amount>One-time software renewal payment</Explanation of Contract Amount></row>
<row _id="1344"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Carahsoft Technology Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>262916.28</Contract Amount FY24><Contract Amount FY25>274682.58</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>537598.8600000001</Total Contract Amount><Explanation of Contract Amount>No spend FY 18-23 and 26-27</Explanation of Contract Amount></row>
<row _id="1345"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Carahsoft Technology Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>400858.92</Contract Amount FY25><Contract Amount FY26>14163.43</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>415022.35</Total Contract Amount><Explanation of Contract Amount>No spend FY 18-23 and 27</Explanation of Contract Amount></row>
<row _id="1346"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Carahsoft Technology Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>237821.92</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>237821.92</Total Contract Amount><Explanation of Contract Amount>No spend FY 18-24 and 26-27</Explanation of Contract Amount></row>
<row _id="1347"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Carahsoft Technology Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>364052.21</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>364052.21</Total Contract Amount><Explanation of Contract Amount>No spend FY 18-24 and 26-27</Explanation of Contract Amount></row>
<row _id="1348"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Rack Simply LLC</Contractor Name><Contractor Name D/B/A (Optional)>Rack Simply LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>595853.63</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>595853.63</Total Contract Amount><Explanation of Contract Amount>No spend FY 18-24 and 26-27</Explanation of Contract Amount></row>
<row _id="1349"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>SHI INTERNATIONAL CORP</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>23928.76</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>23928.76</Total Contract Amount><Explanation of Contract Amount>No spend FY 18-24 and 26-27</Explanation of Contract Amount></row>
<row _id="1350"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>SHI INTERNATIONAL CORP</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>61620.36</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>61620.36</Total Contract Amount><Explanation of Contract Amount>No spend Fy 18-23 and Fy 25-27</Explanation of Contract Amount></row>
<row _id="1351"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05720</Contract No.><Contractor Name>AXON ENTERPRISE, INC.</Contractor Name><Contractor Name D/B/A (Optional)>Axon Enterprise Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>10878939.4</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>10878939.4</Total Contract Amount><Explanation of Contract Amount>No spend Fy 25-28</Explanation of Contract Amount></row>
<row _id="1352"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05720</Contract No.><Contractor Name>AXON ENTERPRISE, INC.</Contractor Name><Contractor Name D/B/A (Optional)>Axon Enterprise Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>704349.93</Contract Amount FY26><Contract Amount FY27>410240.6</Contract Amount FY27><Contract Amount FY28>417618.54</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1532209.07</Total Contract Amount><Explanation of Contract Amount>No spend Fy 24-25</Explanation of Contract Amount></row>
<row _id="1353"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>CDW Government, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>1754.57</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1754.57</Total Contract Amount><Explanation of Contract Amount>No spend Fy 18-23 and 25-27</Explanation of Contract Amount></row>
<row _id="1354"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>181470.41</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>181470.41</Total Contract Amount><Explanation of Contract Amount>No spend Fy 18-23 and 25-27</Explanation of Contract Amount></row>
<row _id="1355"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>584416.5</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>584416.5</Total Contract Amount><Explanation of Contract Amount>No spend Fy 20-24 and 26-27</Explanation of Contract Amount></row>
<row _id="1356"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>584416.5</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>584416.5</Total Contract Amount><Explanation of Contract Amount>No spend Fy 20-24 and 26-27</Explanation of Contract Amount></row>
<row _id="1357"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>13675</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>13675</Total Contract Amount><Explanation of Contract Amount>No spend Fy 20-24 and 26-27</Explanation of Contract Amount></row>
<row _id="1358"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>23975</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>23975</Total Contract Amount><Explanation of Contract Amount>No spend Fy 20-24 and 26-27</Explanation of Contract Amount></row>
<row _id="1359"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>43800</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>43800</Total Contract Amount><Explanation of Contract Amount>No spend Fy 20-23 and 26-27</Explanation of Contract Amount></row>
<row _id="1360"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>10980</Contract Amount FY24><Contract Amount FY25>5490</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>16470</Total Contract Amount><Explanation of Contract Amount>No spend Fy 20-23 and 25-27</Explanation of Contract Amount></row>
<row _id="1361"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>7836.41</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>7836.41</Total Contract Amount><Explanation of Contract Amount>No spend Fy 20-23 and 25-27</Explanation of Contract Amount></row>
<row _id="1362"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>3512.09</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>3512.09</Total Contract Amount><Explanation of Contract Amount>No spend Fy 20-23 and 25-27</Explanation of Contract Amount></row>
<row _id="1363"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>3816.86</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>3816.86</Total Contract Amount><Explanation of Contract Amount>No spend Fy 20-23 and 25-27</Explanation of Contract Amount></row>
<row _id="1364"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Warranty Plus</Contractor Name><Contractor Name D/B/A (Optional)>Warranty Plus</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>974166.17</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>974166.17</Total Contract Amount><Explanation of Contract Amount>No spend Fy 24 and 26-28</Explanation of Contract Amount></row>
<row _id="1365"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional)>Dell</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>124804.2</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>124804.2</Total Contract Amount><Explanation of Contract Amount>No spend Fy 24 and 26-28</Explanation of Contract Amount></row>
<row _id="1366"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Wireless Access Technology WAT</Contractor Name><Contractor Name D/B/A (Optional)>Wireless Access Technologies</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>247646.3</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>247646.3</Total Contract Amount><Explanation of Contract Amount>No spend Fy 24 and 26-28</Explanation of Contract Amount></row>
<row _id="1367"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>PCN Strategies</Contractor Name><Contractor Name D/B/A (Optional)>PCN Strategies</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>821512.51</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>821512.51</Total Contract Amount><Explanation of Contract Amount>No spend Fy 24 and 26-28</Explanation of Contract Amount></row>
<row _id="1368"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Rack Simply LLC</Contractor Name><Contractor Name D/B/A (Optional)>Rack Simply LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.8</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>393809</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>393809</Total Contract Amount><Explanation of Contract Amount>No spend Fy 24 and 26-28</Explanation of Contract Amount></row>
<row _id="1369"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Vantage ID Applications Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Vantage ID Applications</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.8</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>56822.49</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>56822.49</Total Contract Amount><Explanation of Contract Amount>No spend Fy 24 and 26-28</Explanation of Contract Amount></row>
<row _id="1370"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional)>ODP BUSINESS SOLUTIONS, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>27639.31</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>27639.31</Total Contract Amount><Explanation of Contract Amount>No spend Fy 20-24 and 26</Explanation of Contract Amount></row>
<row _id="1371"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional)>Dell</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>109965.66</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>109965.66</Total Contract Amount><Explanation of Contract Amount>No spend Fy 23-24 and 26-27</Explanation of Contract Amount></row>
<row _id="1372"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>Insight Public Sector</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.8</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>175726.34</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>175726.34</Total Contract Amount><Explanation of Contract Amount>No spend Fy 23-24 and 26-27</Explanation of Contract Amount></row>
<row _id="1373"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>SHI INTERNATIONAL CORP</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>132330.23</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>132330.23</Total Contract Amount><Explanation of Contract Amount>No spend Fy 23-24 and 26-27</Explanation of Contract Amount></row>
<row _id="1374"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional)>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>367648.94</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>367648.94</Total Contract Amount><Explanation of Contract Amount>No spend Fy 24 and 26-28</Explanation of Contract Amount></row>
<row _id="1375"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>Avidex Industries Llc</Contractor Name><Contractor Name D/B/A (Optional)>Avidex Industries Llc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>19647.8</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>19647.8</Total Contract Amount><Explanation of Contract Amount>One-time purchase perpetual licenses</Explanation of Contract Amount></row>
<row _id="1376"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>C970023GSC</Contract No.><Contractor Name>Level 3 Communications, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Level 3 Communications, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/04/1997 12:00:00 AM</Contract Start Date><FY Formula start>1997</FY Formula start><YEAR Start>1997</YEAR Start><Fiscal Year Start>FY 1997</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>330000</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>330000</Total Contract Amount><Explanation of Contract Amount>One-time purchase perpetual licenses</Explanation of Contract Amount></row>
<row _id="1377"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>900056GSC</Contract No.><Contractor Name>Levi, Ray &amp; Shoup, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Levi, Ray &amp; Shoup, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/19/1990 12:00:00 AM</Contract Start Date><FY Formula start>1990</FY Formula start><YEAR Start>1990</YEAR Start><Fiscal Year Start>FY 1990</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>16000</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>16000</Total Contract Amount><Explanation of Contract Amount>One-time purchase perpetual licenses</Explanation of Contract Amount></row>
<row _id="1378"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>900069GSC</Contract No.><Contractor Name>STERLING ASSOCIATES, LLP</Contractor Name><Contractor Name D/B/A (Optional)>STERLING ASSOCIATES, LLP</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/29/1990 12:00:00 AM</Contract Start Date><FY Formula start>1990</FY Formula start><YEAR Start>1990</YEAR Start><Fiscal Year Start>FY 1990</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No historical spend data available.  Initial contract amount for just software.  Licenses are perpetual.</Explanation of Contract Amount></row>
<row _id="1379"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>950308GSC</Contract No.><Contractor Name>Sybase, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Sybase, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2006 12:00:00 AM</Contract Start Date><FY Formula start>2006</FY Formula start><YEAR Start>2006</YEAR Start><Fiscal Year Start>FY 2006</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>24200.13</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>24200.13</Total Contract Amount><Explanation of Contract Amount>One-time purchase perpetual licenses</Explanation of Contract Amount></row>
<row _id="1380"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>C010196GSC</Contract No.><Contractor Name>Tero Consulting Ltd.</Contractor Name><Contractor Name D/B/A (Optional)>Tero Consulting Ltd.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/03/2000 12:00:00 AM</Contract Start Date><FY Formula start>2001</FY Formula start><YEAR Start>2001</YEAR Start><Fiscal Year Start>FY 2001</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinte</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No historical spend data available.  Purchase of perpetual software licenses.</Explanation of Contract Amount></row>
<row _id="1381"><Agency Number - Agency Name>225 - Washington State Patrol (WSP)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>CDW Government, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>1693074.53</Contract Amount FY23><Contract Amount FY24>689336.65</Contract Amount FY24><Contract Amount FY25>729175.08</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>3111586.2600000002</Total Contract Amount><Explanation of Contract Amount>Fy 20-22 purchased under 06016.  No anticipated spend for 26-27</Explanation of Contract Amount></row>
<row _id="1382"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>162500</Contract Amount FY24><Contract Amount FY25>9151</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>171651</Total Contract Amount><Explanation of Contract Amount>This was for our Enterprise Active Directory (EAD) migration to the WaTech tenant.</Explanation of Contract Amount></row>
<row _id="1383"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>0374729</Contract No.><Contractor Name>SolarWinds</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>12636.58</Contract Amount FY24><Contract Amount FY25>17843.27</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30479.85</Total Contract Amount><Explanation of Contract Amount>This is a monthly fee based on number of components we have installed and are using.</Explanation of Contract Amount></row>
<row _id="1384"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>197544.2</Contract Amount FY24><Contract Amount FY25>28137.67</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>225681.87</Total Contract Amount><Explanation of Contract Amount>This is our annual M365, MS products, and Azure resources.</Explanation of Contract Amount></row>
<row _id="1385"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Tech Power Solutions, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>91305</Contract Amount FY24><Contract Amount FY25>141159.97</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>232464.97</Total Contract Amount><Explanation of Contract Amount>This is for miscellaneous IT equipment purchases, such as laptops, printers, licenses, and peripheral equipment.</Explanation of Contract Amount></row>
<row _id="1386"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>966935145</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>72221.8</Contract Amount FY24><Contract Amount FY25>24690.87</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>96912.67</Total Contract Amount><Explanation of Contract Amount>This is a month-to-month at-will agreement for cell phone and hotspot usage.</Explanation of Contract Amount></row>
<row _id="1387"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CloudPWR</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>308.28</Contract Amount FY24><Contract Amount FY25>24634.37</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24942.649999999998</Total Contract Amount><Explanation of Contract Amount>This is for Box.com licenses.</Explanation of Contract Amount></row>
<row _id="1388"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>20427500</Contract No.><Contractor Name>Zendesk, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.6</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1092.56</Contract Amount FY24><Contract Amount FY25>7071.23</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8163.789999999999</Total Contract Amount><Explanation of Contract Amount>This is a one-year contract forour help desk ticketing system.</Explanation of Contract Amount></row>
<row _id="1389"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>0918/w1165</Contract No.><Contractor Name>INTRACOMMUNICATION NETWORK SYSTEMS INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
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<row _id="1390"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>8498340020413607</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
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<row _id="1391"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>CJTC-01</Contract No.><Contractor Name>Smart Sheet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
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<row _id="1392"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>CJTC-02</Contract No.><Contractor Name>1Password</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Annual subscription.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>255.12</Contract Amount FY24><Contract Amount FY25>316.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>571.7</Total Contract Amount><Explanation of Contract Amount>This is an annual subscription for secure password management.</Explanation of Contract Amount></row>
<row _id="1393"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>CJTC-03</Contract No.><Contractor Name>Articulate Global Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Annual subscription.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7701.5</Contract Amount FY24><Contract Amount FY25>1927.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9628.9</Total Contract Amount><Explanation of Contract Amount>This is an annual subscription for licenses for cirriculum development.</Explanation of Contract Amount></row>
<row _id="1394"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>CJTC-04</Contract No.><Contractor Name>Survey Monkey</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Annual subscription.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3303</Contract Amount FY24><Contract Amount FY25>330.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3633.6</Total Contract Amount><Explanation of Contract Amount>This is an annual subscription for licenses for surveys.</Explanation of Contract Amount></row>
<row _id="1395"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>002-21901-2</Contract No.><Contractor Name>Allen Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Month-to-month platform service.</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>30423</Contract Amount FY22><Contract Amount FY23>30423</Contract Amount FY23><Contract Amount FY24>30423</Contract Amount FY24><Contract Amount FY25>30423</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>121692</Total Contract Amount><Explanation of Contract Amount>This is a monthly service and subscription fee to maintain access to their online LMS.</Explanation of Contract Amount></row>
<row _id="1396"><Agency Number - Agency Name>227 - Washington State Criminal Justice Training Commission (CJT)</Agency Number - Agency Name><Contract No.>CJTC-05</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/23/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>10000</Contract Amount FY24><Contract Amount FY25>9900</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19900</Total Contract Amount><Explanation of Contract Amount>This was a contract for a security assessment and recommendations.</Explanation of Contract Amount></row>
<row _id="1397"><Agency Number - Agency Name>228 - Washington Traffic Safety Commission (STS)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>SAS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>10391</Contract Amount FY14><Contract Amount FY15>3052</Contract Amount FY15><Contract Amount FY16>3329</Contract Amount FY16><Contract Amount FY17>3679</Contract Amount FY17><Contract Amount FY18>9111</Contract Amount FY18><Contract Amount FY19>4501</Contract Amount FY19><Contract Amount FY20>3255</Contract Amount FY20><Contract Amount FY21>3179</Contract Amount FY21><Contract Amount FY22>3179</Contract Amount FY22><Contract Amount FY23>3263</Contract Amount FY23><Contract Amount FY24>3632</Contract Amount FY24><Contract Amount FY25>3632</Contract Amount FY25><Contract Amount FY26>3632</Contract Amount FY26><Contract Amount FY27>3632</Contract Amount FY27><Contract Amount FY28>3632</Contract Amount FY28><Contract Amount FY29>3632</Contract Amount FY29><Contract Amount FY30>3632</Contract Amount FY30><Contract Amount FY31>3632</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>75995</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="1398"><Agency Number - Agency Name>228 - Washington Traffic Safety Commission (STS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>5802</Contract Amount FY20><Contract Amount FY21>6155</Contract Amount FY21><Contract Amount FY22>5870</Contract Amount FY22><Contract Amount FY23>5870</Contract Amount FY23><Contract Amount FY24>4863</Contract Amount FY24><Contract Amount FY25>5813</Contract Amount FY25><Contract Amount FY26>5813</Contract Amount FY26><Contract Amount FY27>5813</Contract Amount FY27><Contract Amount FY28>5813</Contract Amount FY28><Contract Amount FY29>5813</Contract Amount FY29><Contract Amount FY30>5813</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>63438</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1399"><Agency Number - Agency Name>228 - Washington Traffic Safety Commission (STS)</Agency Number - Agency Name><Contract No. xsi:nil="true" /><Contractor Name>Department of Enterprise Services</Contractor Name><Contractor Name D/B/A (Optional)>Computers</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1329</Contract Amount FY22><Contract Amount FY23>11722</Contract Amount FY23><Contract Amount FY24>12414</Contract Amount FY24><Contract Amount FY25>12414</Contract Amount FY25><Contract Amount FY26>11086</Contract Amount FY26><Contract Amount FY27>692</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>49657</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1400"><Agency Number - Agency Name>228 - Washington Traffic Safety Commission (STS)</Agency Number - Agency Name><Contract No. xsi:nil="true" /><Contractor Name>SmartSimple</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.36</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.21</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.43</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>66757</Contract Amount FY25><Contract Amount FY26>22252</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>89009</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1401"><Agency Number - Agency Name>228 - Washington Traffic Safety Commission (STS)</Agency Number - Agency Name><Contract No.>05214</Contract No.><Contractor Name>Pacific Office Automation</Contractor Name><Contractor Name D/B/A (Optional)>Copier</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>2538</Contract Amount FY22><Contract Amount FY23>2681</Contract Amount FY23><Contract Amount FY24>2861</Contract Amount FY24><Contract Amount FY25>2861</Contract Amount FY25><Contract Amount FY26>2861</Contract Amount FY26><Contract Amount FY27>670</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14472</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1402"><Agency Number - Agency Name>228 - Washington Traffic Safety Commission (STS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>376</Contract Amount FY24><Contract Amount FY25>376</Contract Amount FY25><Contract Amount FY26>376</Contract Amount FY26><Contract Amount FY27>376</Contract Amount FY27><Contract Amount FY28>376</Contract Amount FY28><Contract Amount FY29>376</Contract Amount FY29><Contract Amount FY30>376</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2632</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="1403"><Agency Number - Agency Name>228 - Washington Traffic Safety Commission (STS)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>Desco Electronics Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>8589</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8589</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="1404"><Agency Number - Agency Name>228 - Washington Traffic Safety Commission (STS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Computer Supplies</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>8361</Contract Amount FY24><Contract Amount FY25>16724</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27>5000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35085</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="1405"><Agency Number - Agency Name>228 - Washington Traffic Safety Commission (STS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>5100</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5100</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="1406"><Agency Number - Agency Name>228 - Washington Traffic Safety Commission (STS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Outlook Insight LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>17552</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17552</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="1407"><Agency Number - Agency Name>228 - Washington Traffic Safety Commission (STS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>388</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>388</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="1408"><Agency Number - Agency Name>228 - Washington Traffic Safety Commission (STS)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Cisco</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>2569</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2569</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="1409"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Cisco Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>94302.35</Contract Amount FY23><Contract Amount FY24>11790.86</Contract Amount FY24><Contract Amount FY25>2586</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>108679.21</Total Contract Amount><Explanation of Contract Amount>Payments in FY23-FY25 off of Statewide Contract through Fullfillment Partner Ivoxy. (OII Contract #K46)</Explanation of Contract Amount></row>
<row _id="1410"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>60767</Contract Amount FY23><Contract Amount FY24>3998</Contract Amount FY24><Contract Amount FY25>41869.74</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>106634.73999999999</Total Contract Amount><Explanation of Contract Amount>Payments made in FY23-FY25.  OII K11, K117 (Fullfillment Partner Warranty Plus dba Synchronous Technologies)</Explanation of Contract Amount></row>
<row _id="1411"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Cradlepoint, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>61798.2</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>61798.2</Total Contract Amount><Explanation of Contract Amount>K103 Ensemble fullfillment partner for Ericsson Enterprise (formerly Cradlepoint)</Explanation of Contract Amount></row>
<row _id="1412"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>51593</Contract Amount FY24><Contract Amount FY25>65859</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>117452</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY25.  OII K12, K49 (Transource), K109, K119 (Fullfillment Partner  Synchronous Technologies), K133</Explanation of Contract Amount></row>
<row _id="1413"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>170891.93</Contract Amount FY22><Contract Amount FY23>403229.75</Contract Amount FY23><Contract Amount FY24>218552.37</Contract Amount FY24><Contract Amount FY25>202062.36</Contract Amount FY25><Contract Amount FY26>570.56</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>995306.97</Total Contract Amount><Explanation of Contract Amount>Payments made in FY22-FY26 off of Statewide Contract; may be renewed but no obligation (OII Contracts #K20, K34, K42, K85, K157)</Explanation of Contract Amount></row>
<row _id="1414"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>K19</Contract No.><Contractor Name>Tel-Sound</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/06/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-23T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.2</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>25424.56</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25424.56</Total Contract Amount><Explanation of Contract Amount>One-time payment in FY23 with 3 years support.</Explanation of Contract Amount></row>
<row _id="1415"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>K38</Contract No.><Contractor Name>Lexisnexis Risk Data Management</Contractor Name><Contractor Name D/B/A (Optional)>LexisNexis</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>8700</Contract Amount FY23><Contract Amount FY24>40002</Contract Amount FY24><Contract Amount FY25>42720</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>91422</Total Contract Amount><Explanation of Contract Amount>Payments made in FY23-FY25, may be renewed but no obligation.</Explanation of Contract Amount></row>
<row _id="1416"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>NETAPP INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>43728</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>43728</Total Contract Amount><Explanation of Contract Amount>Payments made in FY4.  OII Contract K45(3) Fullfillment Partner Ivoxy/Trace 3.</Explanation of Contract Amount></row>
<row _id="1417"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>05720</Contract No.><Contractor Name>AXON ENTERPRISE, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>75955.82</Contract Amount FY24><Contract Amount FY25>78480</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>154435.82</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY25.  OII Contract K50(3) &amp; (4).</Explanation of Contract Amount></row>
<row _id="1418"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>15899.6</Contract Amount FY24><Contract Amount FY25>25809.67</Contract Amount FY25><Contract Amount FY26>6778.48</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>48487.75</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY26.  OII Contract K69, K73, K74, K127, K149.</Explanation of Contract Amount></row>
<row _id="1419"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>51593</Contract Amount FY24><Contract Amount FY25>65859</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>117452</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY25.  OII Contract K98 (Fullfillment Partner Ivoxy) and K100.</Explanation of Contract Amount></row>
<row _id="1420"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>24123</Contract No.><Contractor Name>Frontier Precision, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-02-28T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>59467</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59467</Total Contract Amount><Explanation of Contract Amount>Payment made in FY25 off Statewide Contract.  OII Contract #K156, K165, K172</Explanation of Contract Amount></row>
<row _id="1421"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1700</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1700</Total Contract Amount><Explanation of Contract Amount>Payments made in FY25.  OII Contracts K160, K169</Explanation of Contract Amount></row>
<row _id="1422"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>K163</Contract No.><Contractor Name>Right Systems Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/12/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.5</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>7500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7500</Total Contract Amount><Explanation of Contract Amount>Payment made in FY26.  Ends in FY26, may be renewed but no obligatin.</Explanation of Contract Amount></row>
<row _id="1423"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>K152</Contract No.><Contractor Name>PerformYard, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/16/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>7000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7000</Total Contract Amount><Explanation of Contract Amount>Payment made in FY26.  Ends in FY26, may be renewed but no obligatin.</Explanation of Contract Amount></row>
<row _id="1424"><Agency Number - Agency Name>229 - Office of Independent Investigators (OII)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>ADT COMMERCIAL LLC</Contractor Name><Contractor Name D/B/A (Optional)>Everon, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>620.28</Contract Amount FY24><Contract Amount FY25>1522.55</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2142.83</Total Contract Amount><Explanation of Contract Amount>Payments made in FY24-FY25.  Ends in FY26, may be renewed but no obligation.  OII Contract #K10(1) &amp; (2).  Amount in Statewide Contract Report does not match our records.</Explanation of Contract Amount></row>
<row _id="1425"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.28</IT Tower: Application><IT Tower: Compute>0.03</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.03</IT Tower: Delivery><IT Tower: End User>0.59</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.03</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.03</IT Tower: Platform><IT Tower: Security>0.03</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>239297</Contract Amount FY23><Contract Amount FY24>1140974</Contract Amount FY24><Contract Amount FY25>1424275</Contract Amount FY25><Contract Amount FY26>1367238.6074457094</Contract Amount FY26><Contract Amount FY27>1432644.7733179945</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>5604429.380763704</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1426"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Accel BI Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>13351.8</Contract Amount FY23><Contract Amount FY24>2404</Contract Amount FY24><Contract Amount FY25>42252</Contract Amount FY25><Contract Amount FY26>31436.93</Contract Amount FY26><Contract Amount FY27>33330.04</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>122774.77000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1427"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Cdw Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>8218</Contract Amount FY25><Contract Amount FY26>9474.54</Contract Amount FY26><Contract Amount FY27>9948.27</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>27640.81</Total Contract Amount><Explanation of Contract Amount>No Spend for FY23 and FY24</Explanation of Contract Amount></row>
<row _id="1428"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.27</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.73</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>414635</Contract Amount FY21><Contract Amount FY22>116977</Contract Amount FY22><Contract Amount FY23>1255450</Contract Amount FY23><Contract Amount FY24>2333088</Contract Amount FY24><Contract Amount FY25>2901259</Contract Amount FY25><Contract Amount FY26>3046322</Contract Amount FY26><Contract Amount FY27>3198638</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>13266369</Total Contract Amount><Explanation of Contract Amount>No spend before FY20</Explanation of Contract Amount></row>
<row _id="1429"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Ivoxy Consulting</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>468.67</Contract Amount FY22><Contract Amount FY23>507832.2</Contract Amount FY23><Contract Amount FY24>358734.17999999993</Contract Amount FY24><Contract Amount FY25>363831.88</Contract Amount FY25><Contract Amount FY26>358647.71723099996</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1589514.647231</Total Contract Amount><Explanation of Contract Amount>No spend before FY22</Explanation of Contract Amount></row>
<row _id="1430"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>809445</Contract Amount FY19><Contract Amount FY20>96336</Contract Amount FY20><Contract Amount FY21>204711</Contract Amount FY21><Contract Amount FY22>133241</Contract Amount FY22><Contract Amount FY23>934478</Contract Amount FY23><Contract Amount FY24>236314</Contract Amount FY24><Contract Amount FY25>645900</Contract Amount FY25><Contract Amount FY26>248130</Contract Amount FY26><Contract Amount FY27>678195</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>3986750</Total Contract Amount><Explanation of Contract Amount>No Spend for FY18</Explanation of Contract Amount></row>
<row _id="1431"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>THORNBURG COMPUTER SERVICES, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.33</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.67</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>490954.23</Contract Amount FY24><Contract Amount FY25>38704.82</Contract Amount FY25><Contract Amount FY26>79187.01550000001</Contract Amount FY26><Contract Amount FY27>84271.36799999999</Contract Amount FY27><Contract Amount FY28>40000</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>733117.4334999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1432"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>NETAPP INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>55816</Contract Amount FY24><Contract Amount FY25>230529</Contract Amount FY25><Contract Amount FY26>117525.29</Contract Amount FY26><Contract Amount FY27>159173.86</Contract Amount FY27><Contract Amount FY28>263728.91</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>826773.0599999998</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1433"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Open Text Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.67</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.33</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>24625.28</Contract Amount FY19><Contract Amount FY20>25856.54</Contract Amount FY20><Contract Amount FY21>27149.37</Contract Amount FY21><Contract Amount FY22>28506.84</Contract Amount FY22><Contract Amount FY23>39848.68</Contract Amount FY23><Contract Amount FY24>116403.53</Contract Amount FY24><Contract Amount FY25>124892.19</Contract Amount FY25><Contract Amount FY26>176645.86</Contract Amount FY26><Contract Amount FY27>186429.9</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>750358.1900000001</Total Contract Amount><Explanation of Contract Amount>No spend before FY19</Explanation of Contract Amount></row>
<row _id="1434"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Pro Innovation Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Pro Innovation, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>1935938</Contract Amount FY16><Contract Amount FY17>2776154</Contract Amount FY17><Contract Amount FY18>3955886</Contract Amount FY18><Contract Amount FY19>3426983</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>12094961</Total Contract Amount><Explanation of Contract Amount>K3745 No payment until FY18.  Actuals entered through FY24.  FY25 is projection based on maximum compensation documented in current Amendment (No. 2).</Explanation of Contract Amount></row>
<row _id="1435"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ESRI, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>ESRI Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>350400</Contract Amount FY22><Contract Amount FY23>350400</Contract Amount FY23><Contract Amount FY24>350400</Contract Amount FY24><Contract Amount FY25>355500</Contract Amount FY25><Contract Amount FY26>355500</Contract Amount FY26><Contract Amount FY27>355500</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2117700</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1436"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>98P3</Contract No.><Contractor Name>EPLUS SYSTEMS, INC</Contractor Name><Contractor Name D/B/A (Optional)>EPLUS SYSTEMS, INC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/26/1998 12:00:00 AM</Contract Start Date><FY Formula start>1998</FY Formula start><YEAR Start>1998</YEAR Start><Fiscal Year Start>FY 1998</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Product was retired 3/31/24. Vendor processed another extension with end date 3/31/26</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>22050</Contract Amount FY09><Contract Amount FY10>47852.75</Contract Amount FY10><Contract Amount FY11>47462.5</Contract Amount FY11><Contract Amount FY12>48620</Contract Amount FY12><Contract Amount FY13>49836</Contract Amount FY13><Contract Amount FY14>52328</Contract Amount FY14><Contract Amount FY15>136259</Contract Amount FY15><Contract Amount FY16>63516</Contract Amount FY16><Contract Amount FY17>65434</Contract Amount FY17><Contract Amount FY18>67191</Contract Amount FY18><Contract Amount FY19>45432</Contract Amount FY19><Contract Amount FY20>98156</Contract Amount FY20><Contract Amount FY21>53088</Contract Amount FY21><Contract Amount FY22>68614.8</Contract Amount FY22><Contract Amount FY23>69016</Contract Amount FY23><Contract Amount FY24>103524</Contract Amount FY24><Contract Amount FY25>103524</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1141904.05</Total Contract Amount><Explanation of Contract Amount>No payments in ECMS until FY09. Amounts before FY22 include Tax. Product was End of Life 3/31/24, extended to 3/31/26. No anticipated Spend for FY26</Explanation of Contract Amount></row>
<row _id="1437"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K1630</Contract No.><Contractor Name>Intelex Technologies, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Intelex Technologies</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/24/2009 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>112585.86</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>20838.75</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>37065.8</Contract Amount FY14><Contract Amount FY15>27168.52</Contract Amount FY15><Contract Amount FY16>50680.19</Contract Amount FY16><Contract Amount FY17>50293.16</Contract Amount FY17><Contract Amount FY18>76200.31</Contract Amount FY18><Contract Amount FY19>29383.73</Contract Amount FY19><Contract Amount FY20>30994.71</Contract Amount FY20><Contract Amount FY21>32574.23</Contract Amount FY21><Contract Amount FY22>28452.58</Contract Amount FY22><Contract Amount FY23>31293.6</Contract Amount FY23><Contract Amount FY24>31293.6</Contract Amount FY24><Contract Amount FY25>33847.15</Contract Amount FY25><Contract Amount FY26>35539.51</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>628211.7</Total Contract Amount><Explanation of Contract Amount>No entries in ECMS for FY 11 and 13. Contract transitioned between contract managers 7/19/21.</Explanation of Contract Amount></row>
<row _id="1438"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K1647</Contract No.><Contractor Name>Terminal Video Listing Inc</Contractor Name><Contractor Name D/B/A (Optional)>Terminal Video Listing Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/03/2009 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>2026-04-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>7997</Contract Amount FY12><Contract Amount FY13>36183.87</Contract Amount FY13><Contract Amount FY14>8908</Contract Amount FY14><Contract Amount FY15>58123.75</Contract Amount FY15><Contract Amount FY16>10286.7</Contract Amount FY16><Contract Amount FY17>9446</Contract Amount FY17><Contract Amount FY18>8197</Contract Amount FY18><Contract Amount FY19>14332.33</Contract Amount FY19><Contract Amount FY20>11556.2</Contract Amount FY20><Contract Amount FY21>8277.2</Contract Amount FY21><Contract Amount FY22>5616</Contract Amount FY22><Contract Amount FY23>3417</Contract Amount FY23><Contract Amount FY24>3417</Contract Amount FY24><Contract Amount FY25>3417</Contract Amount FY25><Contract Amount FY26>3553.68</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>192728.73</Total Contract Amount><Explanation of Contract Amount>No payments in ECMS until FY12.  Amounts before FY22 include Tax.</Explanation of Contract Amount></row>
<row _id="1439"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K1940</Contract No.><Contractor Name>Vips Inc</Contractor Name><Contractor Name D/B/A (Optional)>ViPS, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2010 12:00:00 AM</Contract Start Date><FY Formula start>2011</FY Formula start><YEAR Start>2011</YEAR Start><Fiscal Year Start>FY 2011</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>165957</Contract Amount FY11><Contract Amount FY12>165957</Contract Amount FY12><Contract Amount FY13>165957</Contract Amount FY13><Contract Amount FY14>165957</Contract Amount FY14><Contract Amount FY15>169325.1</Contract Amount FY15><Contract Amount FY16>186985.5</Contract Amount FY16><Contract Amount FY17>166024.6</Contract Amount FY17><Contract Amount FY18>165957</Contract Amount FY18><Contract Amount FY19>165957</Contract Amount FY19><Contract Amount FY20>194089.48</Contract Amount FY20><Contract Amount FY21>194267.06</Contract Amount FY21><Contract Amount FY22>177575</Contract Amount FY22><Contract Amount FY23>182902</Contract Amount FY23><Contract Amount FY24>194041</Contract Amount FY24><Contract Amount FY25>194041</Contract Amount FY25><Contract Amount FY26>203743.05</Contract Amount FY26><Contract Amount FY27>213930.2</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>3072665.99</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1440"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K2487</Contract No.><Contractor Name>Conduent Public Health Solutions</Contractor Name><Contractor Name D/B/A (Optional)>Conduent</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/03/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>973404.39</Contract Amount FY13><Contract Amount FY14>382545.47</Contract Amount FY14><Contract Amount FY15>1454442.77</Contract Amount FY15><Contract Amount FY16>158785</Contract Amount FY16><Contract Amount FY17>15665</Contract Amount FY17><Contract Amount FY18>173816</Contract Amount FY18><Contract Amount FY19>180946</Contract Amount FY19><Contract Amount FY20>170642</Contract Amount FY20><Contract Amount FY21>191005</Contract Amount FY21><Contract Amount FY22>162281.54</Contract Amount FY22><Contract Amount FY23>165527.42</Contract Amount FY23><Contract Amount FY24>168837.71</Contract Amount FY24><Contract Amount FY25>171743.85</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>4369642.149999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1441"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K2873</Contract No.><Contractor Name>Egain Corporation</Contractor Name><Contractor Name D/B/A (Optional)>eGain Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/12/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2026-05-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>1249014.52</Contract Amount FY15><Contract Amount FY16>119650</Contract Amount FY16><Contract Amount FY17>123239.5</Contract Amount FY17><Contract Amount FY18>126936.69</Contract Amount FY18><Contract Amount FY19>142904.06</Contract Amount FY19><Contract Amount FY20>90111.94</Contract Amount FY20><Contract Amount FY21>92815.3</Contract Amount FY21><Contract Amount FY22>87385.51</Contract Amount FY22><Contract Amount FY23>119473.49</Contract Amount FY23><Contract Amount FY24>123057.7</Contract Amount FY24><Contract Amount FY25>135363.47</Contract Amount FY25><Contract Amount FY26>141744.01</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2551696.1900000004</Total Contract Amount><Explanation of Contract Amount>No spend for FY14.</Explanation of Contract Amount></row>
<row _id="1442"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K3247</Contract No.><Contractor Name>Micropact Global Inc</Contractor Name><Contractor Name D/B/A (Optional)>Tyler Technologies, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/30/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>231218</Contract Amount FY16><Contract Amount FY17>493810.29</Contract Amount FY17><Contract Amount FY18>37448.83</Contract Amount FY18><Contract Amount FY19>37448.83</Contract Amount FY19><Contract Amount FY20>37448.83</Contract Amount FY20><Contract Amount FY21>37448.83</Contract Amount FY21><Contract Amount FY22>37448.83</Contract Amount FY22><Contract Amount FY23>47106.34</Contract Amount FY23><Contract Amount FY24>47106.34</Contract Amount FY24><Contract Amount FY25>47106.34</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1053591.4599999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1443"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K3415</Contract No.><Contractor Name>Ethosoft Inc</Contractor Name><Contractor Name D/B/A (Optional)>Ethosoft, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>83993.6</Contract Amount FY16><Contract Amount FY17>41474.56</Contract Amount FY17><Contract Amount FY18>9554.82</Contract Amount FY18><Contract Amount FY19>9746.3</Contract Amount FY19><Contract Amount FY20>54313.86</Contract Amount FY20><Contract Amount FY21>8958</Contract Amount FY21><Contract Amount FY22>9226.74</Contract Amount FY22><Contract Amount FY23>9503.54</Contract Amount FY23><Contract Amount FY24>11278.72</Contract Amount FY24><Contract Amount FY25>10787.66</Contract Amount FY25><Contract Amount FY26>11866.43</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>260704.23</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1444"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K3434</Contract No.><Contractor Name>Kontiki Inc</Contractor Name><Contractor Name D/B/A (Optional)>Kollective Technology, Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>64932</Contract Amount FY16><Contract Amount FY17>60932</Contract Amount FY17><Contract Amount FY18>60932</Contract Amount FY18><Contract Amount FY19>62432</Contract Amount FY19><Contract Amount FY20>60932</Contract Amount FY20><Contract Amount FY21>63979</Contract Amount FY21><Contract Amount FY22>64979</Contract Amount FY22><Contract Amount FY23>40800</Contract Amount FY23><Contract Amount FY24>40800</Contract Amount FY24><Contract Amount FY25>19746</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>540464</Total Contract Amount><Explanation of Contract Amount>Contract will not be renewed in FY26 - FY26 Cost = 0/NA</Explanation of Contract Amount></row>
<row _id="1445"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K3437</Contract No.><Contractor Name>Compuware Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Dynatrace LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2024-10-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>194250</Contract Amount FY15><Contract Amount FY16>48422.43</Contract Amount FY16><Contract Amount FY17>74245.5</Contract Amount FY17><Contract Amount FY18>137686.89</Contract Amount FY18><Contract Amount FY19>60145.22</Contract Amount FY19><Contract Amount FY20>34978.39</Contract Amount FY20><Contract Amount FY21>107891.62</Contract Amount FY21><Contract Amount FY22>187588.49</Contract Amount FY22><Contract Amount FY23>234052.5</Contract Amount FY23><Contract Amount FY24>232027.77</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1311288.81</Total Contract Amount><Explanation of Contract Amount>Amounts include Tax. Replaced with K5755 in FY25</Explanation of Contract Amount></row>
<row _id="1446"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K3453</Contract No.><Contractor Name>Insurance Services Office (ISO)</Contractor Name><Contractor Name D/B/A (Optional)>Insurance Services Office (ISO)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-01-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>137000</Contract Amount FY17><Contract Amount FY18>38000</Contract Amount FY18><Contract Amount FY19>137942.84</Contract Amount FY19><Contract Amount FY20>75313.15</Contract Amount FY20><Contract Amount FY21>77572.54</Contract Amount FY21><Contract Amount FY22>71034</Contract Amount FY22><Contract Amount FY23>75225.02</Contract Amount FY23><Contract Amount FY24>77482</Contract Amount FY24><Contract Amount FY25>79806.46</Contract Amount FY25><Contract Amount FY26>83796.78</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>853172.79</Total Contract Amount><Explanation of Contract Amount>FY16, no spend on contract.</Explanation of Contract Amount></row>
<row _id="1447"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K3551</Contract No.><Contractor Name>N Software Inc</Contractor Name><Contractor Name D/B/A (Optional)>N Software-The Net Tools Company</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/05/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-03-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>200</Contract Amount FY16><Contract Amount FY17>217.8</Contract Amount FY17><Contract Amount FY18>800</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>1529</Contract Amount FY21><Contract Amount FY22>498</Contract Amount FY22><Contract Amount FY23>522.9</Contract Amount FY23><Contract Amount FY24>549.05</Contract Amount FY24><Contract Amount FY25>698</Contract Amount FY25><Contract Amount FY26>718.94</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>5733.6900000000005</Total Contract Amount><Explanation of Contract Amount>FY 19-20 no spend on contract.</Explanation of Contract Amount></row>
<row _id="1448"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K363</Contract No.><Contractor Name>Technology Unlimited Inc.</Contractor Name><Contractor Name D/B/A (Optional)>TECHNOLOGY UNLIMITED, INC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2004 12:00:00 AM</Contract Start Date><FY Formula start>2005</FY Formula start><YEAR Start>2005</YEAR Start><Fiscal Year Start>FY 2005</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>21639.83</Contract Amount FY05><Contract Amount FY06>21629.83</Contract Amount FY06><Contract Amount FY07>21629.83</Contract Amount FY07><Contract Amount FY08>20412.8</Contract Amount FY08><Contract Amount FY09>19439.63</Contract Amount FY09><Contract Amount FY10>19457.57</Contract Amount FY10><Contract Amount FY11>13010.17</Contract Amount FY11><Contract Amount FY12>11307.28</Contract Amount FY12><Contract Amount FY13>11307.28</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>8578.56</Contract Amount FY15><Contract Amount FY16>8578.56</Contract Amount FY16><Contract Amount FY17>5216.48</Contract Amount FY17><Contract Amount FY18>5216.48</Contract Amount FY18><Contract Amount FY19>5216.48</Contract Amount FY19><Contract Amount FY20>5235.65</Contract Amount FY20><Contract Amount FY21>5235.65</Contract Amount FY21><Contract Amount FY22>5235.65</Contract Amount FY22><Contract Amount FY23>5240.44</Contract Amount FY23><Contract Amount FY24>5245.23</Contract Amount FY24><Contract Amount FY25>5254.81</Contract Amount FY25><Contract Amount FY26>6000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>230088.21000000005</Total Contract Amount><Explanation of Contract Amount>No costs due for FY14 - Amounts include tax FY26 cost estimated</Explanation of Contract Amount></row>
<row _id="1449"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K3662</Contract No.><Contractor Name>Liberty Mutual Group Inc</Contractor Name><Contractor Name D/B/A (Optional)>Helmsman Management, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/24/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>40689</Contract Amount FY17><Contract Amount FY18>7200</Contract Amount FY18><Contract Amount FY19>7200</Contract Amount FY19><Contract Amount FY20>7200</Contract Amount FY20><Contract Amount FY21>7200</Contract Amount FY21><Contract Amount FY22>7200</Contract Amount FY22><Contract Amount FY23>7927</Contract Amount FY23><Contract Amount FY24>8426.88</Contract Amount FY24><Contract Amount FY25>8848.22</Contract Amount FY25><Contract Amount FY26>9290.64</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>111181.74</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1450"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K3664</Contract No.><Contractor Name>ImageSource, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>ImageSource, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/13/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-04-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>29691.59</Contract Amount FY16><Contract Amount FY17>29539.13</Contract Amount FY17><Contract Amount FY18>29539.13</Contract Amount FY18><Contract Amount FY19>38648.48</Contract Amount FY19><Contract Amount FY20>43665.35</Contract Amount FY20><Contract Amount FY21>44854</Contract Amount FY21><Contract Amount FY22>44854</Contract Amount FY22><Contract Amount FY23>44895</Contract Amount FY23><Contract Amount FY24>41617.67</Contract Amount FY24><Contract Amount FY25>42944.49</Contract Amount FY25><Contract Amount FY26>44232.82</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>434481.66000000003</Total Contract Amount><Explanation of Contract Amount>FY26 is estimated</Explanation of Contract Amount></row>
<row _id="1451"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K3842</Contract No.><Contractor Name>Network Computing Architects Inc.</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/24/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-09-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>85064.32</Contract Amount FY17><Contract Amount FY18>28468.11</Contract Amount FY18><Contract Amount FY19>3385.9</Contract Amount FY19><Contract Amount FY20>3780</Contract Amount FY20><Contract Amount FY21>176785.8</Contract Amount FY21><Contract Amount FY22>171016.26</Contract Amount FY22><Contract Amount FY23>105099.6</Contract Amount FY23><Contract Amount FY24>128546.28</Contract Amount FY24><Contract Amount FY25>155102.86</Contract Amount FY25><Contract Amount FY26>178655.229291</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1035904.3592910001</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1452"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K3848</Contract No.><Contractor Name>Trumba Corporation</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>7447.71</Contract Amount FY19><Contract Amount FY20>6239.04</Contract Amount FY20><Contract Amount FY21>6239.04</Contract Amount FY21><Contract Amount FY22>6239.04</Contract Amount FY22><Contract Amount FY23>6239.04</Contract Amount FY23><Contract Amount FY24>6239.04</Contract Amount FY24><Contract Amount FY25>6844.23</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>45487.14</Total Contract Amount><Explanation of Contract Amount>No Spend  in FY18. Amounts include tax.</Explanation of Contract Amount></row>
<row _id="1453"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K3923</Contract No.><Contractor Name>Aquire Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional)>PeopleFluent</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>3596.7</Contract Amount FY17><Contract Amount FY18>3956.37</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>3956.37</Contract Amount FY20><Contract Amount FY21>4785</Contract Amount FY21><Contract Amount FY22>5280</Contract Amount FY22><Contract Amount FY23>5808</Contract Amount FY23><Contract Amount FY24>6389</Contract Amount FY24><Contract Amount FY25>7028</Contract Amount FY25><Contract Amount FY26>7330.69</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>48130.130000000005</Total Contract Amount><Explanation of Contract Amount>FY19 - No spend on contract in ECMS</Explanation of Contract Amount></row>
<row _id="1454"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4082</Contract No.><Contractor Name>Dotcms Services Llc</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/03/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>116250</Contract Amount FY19><Contract Amount FY20>87530</Contract Amount FY20><Contract Amount FY21>55729.08</Contract Amount FY21><Contract Amount FY22>76685.95</Contract Amount FY22><Contract Amount FY23>102319.2</Contract Amount FY23><Contract Amount FY24>99380.53</Contract Amount FY24><Contract Amount FY25>102361.94</Contract Amount FY25><Contract Amount FY26>105432.8</Contract Amount FY26><Contract Amount FY27>108595.79</Contract Amount FY27><Contract Amount FY28>111853.66</Contract Amount FY28><Contract Amount FY29>115209.27</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1081348.22</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1455"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K413</Contract No.><Contractor Name>Ivanti Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Network Consulting</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2004 12:00:00 AM</Contract Start Date><FY Formula start>2005</FY Formula start><YEAR Start>2005</YEAR Start><Fiscal Year Start>FY 2005</Fiscal Year Start><Contract End Date>2028-10-08T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>4034.19</Contract Amount FY10><Contract Amount FY11>27786.81</Contract Amount FY11><Contract Amount FY12>20181.52</Contract Amount FY12><Contract Amount FY13>20787.09</Contract Amount FY13><Contract Amount FY14>47631.39</Contract Amount FY14><Contract Amount FY15>93429.48</Contract Amount FY15><Contract Amount FY16>32056.69</Contract Amount FY16><Contract Amount FY17>39268.14</Contract Amount FY17><Contract Amount FY18>34008.79</Contract Amount FY18><Contract Amount FY19>47594.55</Contract Amount FY19><Contract Amount FY20>32773.51</Contract Amount FY20><Contract Amount FY21>222874.75</Contract Amount FY21><Contract Amount FY22>167123.44</Contract Amount FY22><Contract Amount FY23>38841.5</Contract Amount FY23><Contract Amount FY24>168336.97</Contract Amount FY24><Contract Amount FY25>86945.32</Contract Amount FY25><Contract Amount FY26>64082.35</Contract Amount FY26><Contract Amount FY27>67604.84</Contract Amount FY27><Contract Amount FY28>70985.08</Contract Amount FY28><Contract Amount FY29>74534.34</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1360880.7500000002</Total Contract Amount><Explanation of Contract Amount>No payments in ECMS until FY10.</Explanation of Contract Amount></row>
<row _id="1456"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4170</Contract No.><Contractor Name>Magnet Forensics Usa Inc</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>3500</Contract Amount FY19><Contract Amount FY20>2000</Contract Amount FY20><Contract Amount FY21>2000</Contract Amount FY21><Contract Amount FY22>2190</Contract Amount FY22><Contract Amount FY23>2300</Contract Amount FY23><Contract Amount FY24>2475</Contract Amount FY24><Contract Amount FY25>3269.06</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>17734.06</Total Contract Amount><Explanation of Contract Amount>Amounts include tax.</Explanation of Contract Amount></row>
<row _id="1457"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4206</Contract No.><Contractor Name>3M Health Information System Inc</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/07/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-10T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>18225</Contract Amount FY19><Contract Amount FY20>18771.75</Contract Amount FY20><Contract Amount FY21>19334.9</Contract Amount FY21><Contract Amount FY22>19914.95</Contract Amount FY22><Contract Amount FY23>20512.4</Contract Amount FY23><Contract Amount FY24>24103.96</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>120862.95999999999</Total Contract Amount><Explanation of Contract Amount>FY25 paid under new K5777</Explanation of Contract Amount></row>
<row _id="1458"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4233</Contract No.><Contractor Name>Delloitte Consulting, LLP</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/19/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-07-18T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>397706.5</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>3422283</Contract Amount FY23><Contract Amount FY24>920458.7</Contract Amount FY24><Contract Amount FY25>920458.7</Contract Amount FY25><Contract Amount FY26>920458.7</Contract Amount FY26><Contract Amount FY27>920458.7</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>7501824.300000001</Total Contract Amount><Explanation of Contract Amount>Actuals entered through FY23.  Amounts in future Fiscal Years are projections only based upon Total Contract Value and contract end date.</Explanation of Contract Amount></row>
<row _id="1459"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4249</Contract No.><Contractor Name>Woodburn Company Inc</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2029-03-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>191509.66</Contract Amount FY21><Contract Amount FY22>1149057.96</Contract Amount FY22><Contract Amount FY23>1241934.3999999997</Contract Amount FY23><Contract Amount FY24>815028.879999999</Contract Amount FY24><Contract Amount FY25>896942.7400000001</Contract Amount FY25><Contract Amount FY26>1290000</Contract Amount FY26><Contract Amount FY27>1290000</Contract Amount FY27><Contract Amount FY28>1290000</Contract Amount FY28><Contract Amount FY29>1290000</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>9454473.639999999</Total Contract Amount><Explanation of Contract Amount>No payments for FY20 - payments include tax - ongoing costs are estimates</Explanation of Contract Amount></row>
<row _id="1460"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4291</Contract No.><Contractor Name>Bellingham Lock &amp; Safe Inc</Contractor Name><Contractor Name D/B/A (Optional)>Security Solutions Northwest</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>233006.50999999998</Contract Amount FY20><Contract Amount FY21>351876.17</Contract Amount FY21><Contract Amount FY22>338963.0899999998</Contract Amount FY22><Contract Amount FY23>430276.05</Contract Amount FY23><Contract Amount FY24>325368.53000000014</Contract Amount FY24><Contract Amount FY25>171268.32</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1850758.6700000002</Total Contract Amount><Explanation of Contract Amount>No payments for FY 19, work wasn't completed until FY20 - Amounts include tax - FY26 is estimated</Explanation of Contract Amount></row>
<row _id="1461"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4298</Contract No.><Contractor Name>World Wide Technology, Inc. (WWT)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/03/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-05-02T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>354918.05</Contract Amount FY23><Contract Amount FY24>70000</Contract Amount FY24><Contract Amount FY25>70000</Contract Amount FY25><Contract Amount FY26>70000</Contract Amount FY26><Contract Amount FY27>70000</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>634918.05</Total Contract Amount><Explanation of Contract Amount>No payments for FY 22, work wasn't completed until FY23 - Amounts include tax - FY24&amp;25 are based on contracted amounts</Explanation of Contract Amount></row>
<row _id="1462"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4344</Contract No.><Contractor Name>Delloitte Consulting, LLP</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/08/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-10-07T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>206077</Contract Amount FY20><Contract Amount FY21>267000</Contract Amount FY21><Contract Amount FY22>145000</Contract Amount FY22><Contract Amount FY23>980000</Contract Amount FY23><Contract Amount FY24>1172740.375</Contract Amount FY24><Contract Amount FY25>1172740.375</Contract Amount FY25><Contract Amount FY26>1172740.375</Contract Amount FY26><Contract Amount FY27>1172740.375</Contract Amount FY27><Contract Amount FY28>1172740.375</Contract Amount FY28><Contract Amount FY29>1172740.375</Contract Amount FY29><Contract Amount FY30>1172740.375</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>9807259.625</Total Contract Amount><Explanation of Contract Amount>Actual payments entered thru FY23; projections entered FY24-FY30.</Explanation of Contract Amount></row>
<row _id="1463"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4375</Contract No.><Contractor Name>Enviance Inc</Contractor Name><Contractor Name D/B/A (Optional)>Black Ice Software</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>689.97</Contract Amount FY19><Contract Amount FY20>1839.82</Contract Amount FY20><Contract Amount FY21>919.95</Contract Amount FY21><Contract Amount FY22>965.93</Contract Amount FY22><Contract Amount FY23>1003.72</Contract Amount FY23><Contract Amount FY24>1034</Contract Amount FY24><Contract Amount FY25>1079.97</Contract Amount FY25><Contract Amount FY26>1156.13</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>8689.490000000002</Total Contract Amount><Explanation of Contract Amount>No spend in FY18. Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1464"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4383</Contract No.><Contractor Name>Kittyhawk.io, Inc</Contractor Name><Contractor Name D/B/A (Optional)>Kittyhawk.io, Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/03/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-02T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>3660</Contract Amount FY19><Contract Amount FY20>2940</Contract Amount FY20><Contract Amount FY21>3150</Contract Amount FY21><Contract Amount FY22>2940</Contract Amount FY22><Contract Amount FY23>4020</Contract Amount FY23><Contract Amount FY24>7000</Contract Amount FY24><Contract Amount FY25>8359.24</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>32069.239999999998</Total Contract Amount><Explanation of Contract Amount>FY25 payment made under K5822</Explanation of Contract Amount></row>
<row _id="1465"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4443</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/19/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>168795</Contract Amount FY20><Contract Amount FY21>491130</Contract Amount FY21><Contract Amount FY22>462680</Contract Amount FY22><Contract Amount FY23>577389</Contract Amount FY23><Contract Amount FY24>362000</Contract Amount FY24><Contract Amount FY25>362000</Contract Amount FY25><Contract Amount FY26>362000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2785994</Total Contract Amount><Explanation of Contract Amount>FY24 and FY25 are estimated</Explanation of Contract Amount></row>
<row _id="1466"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4465</Contract No.><Contractor Name>Red Gate Software Ltd</Contractor Name><Contractor Name D/B/A (Optional)>Red Gate Software Ltd.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/07/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-09-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>17751.84</Contract Amount FY20><Contract Amount FY21>17751.84</Contract Amount FY21><Contract Amount FY22>19450.24</Contract Amount FY22><Contract Amount FY23>19485.82</Contract Amount FY23><Contract Amount FY24>21434.4</Contract Amount FY24><Contract Amount FY25>15772.92</Contract Amount FY25><Contract Amount FY26>17350.21</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>128997.26999999999</Total Contract Amount><Explanation of Contract Amount>N/A</Explanation of Contract Amount></row>
<row _id="1467"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4547</Contract No.><Contractor Name>Four Winds</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-05-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>3188</Contract Amount FY20><Contract Amount FY21>7088</Contract Amount FY21><Contract Amount FY22>5515</Contract Amount FY22><Contract Amount FY23>6169</Contract Amount FY23><Contract Amount FY24>6300</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>28260</Total Contract Amount><Explanation of Contract Amount>FY25 payment made under K5853</Explanation of Contract Amount></row>
<row _id="1468"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4551</Contract No.><Contractor Name>Skilltran Llc</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>10020</Contract Amount FY20><Contract Amount FY21>3720</Contract Amount FY21><Contract Amount FY22>4140</Contract Amount FY22><Contract Amount FY23>4140</Contract Amount FY23><Contract Amount FY24>4347</Contract Amount FY24><Contract Amount FY25>4532</Contract Amount FY25><Contract Amount FY26>4758.6</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>35657.6</Total Contract Amount><Explanation of Contract Amount>N/A</Explanation of Contract Amount></row>
<row _id="1469"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4694</Contract No.><Contractor Name>Brainfights Inc</Contractor Name><Contractor Name D/B/A (Optional)>CodeSignal</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/24/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-04-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>10735</Contract Amount FY20><Contract Amount FY21>10830.6</Contract Amount FY21><Contract Amount FY22>9900</Contract Amount FY22><Contract Amount FY23>12650</Contract Amount FY23><Contract Amount FY24>33000</Contract Amount FY24><Contract Amount FY25>21446.35</Contract Amount FY25><Contract Amount FY26>15984.28</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>114546.23000000001</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1470"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4697</Contract No.><Contractor Name>HRS Pro</Contractor Name><Contractor Name D/B/A (Optional)>HRS Pro</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/26/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>295</Contract Amount FY21><Contract Amount FY22>295</Contract Amount FY22><Contract Amount FY23>395</Contract Amount FY23><Contract Amount FY24>419</Contract Amount FY24><Contract Amount FY25>450</Contract Amount FY25><Contract Amount FY26>529.44</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2383.44</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1471"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4706</Contract No.><Contractor Name>Boldplanning Inc</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>6000</Contract Amount FY21><Contract Amount FY22>6000</Contract Amount FY22><Contract Amount FY23>6000</Contract Amount FY23><Contract Amount FY24>6000</Contract Amount FY24><Contract Amount FY25>7240.2</Contract Amount FY25><Contract Amount FY26>7964.22</Contract Amount FY26><Contract Amount FY27>8760.64</Contract Amount FY27><Contract Amount FY28>9636.71</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>57601.77</Total Contract Amount><Explanation of Contract Amount>amounts include tax</Explanation of Contract Amount></row>
<row _id="1472"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4721</Contract No.><Contractor Name>MSDS Online</Contractor Name><Contractor Name D/B/A (Optional)>VelocityEHS</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-09-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>4085.58</Contract Amount FY21><Contract Amount FY22>4589</Contract Amount FY22><Contract Amount FY23>4589</Contract Amount FY23><Contract Amount FY24>5690.36</Contract Amount FY24><Contract Amount FY25>5813.01</Contract Amount FY25><Contract Amount FY26>6695.72</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>31462.67</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1473"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4830</Contract No.><Contractor Name>Assessment Systems Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Assessment Systems Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/03/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>6950</Contract Amount FY21><Contract Amount FY22>1950</Contract Amount FY22><Contract Amount FY23>1950</Contract Amount FY23><Contract Amount FY24>3230.55</Contract Amount FY24><Contract Amount FY25>3236.15</Contract Amount FY25><Contract Amount FY26>3727.56</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>21044.260000000002</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1474"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4844</Contract No.><Contractor Name>Muthen Linda K</Contractor Name><Contractor Name D/B/A (Optional)>Muthen &amp; Muthen</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-04-26T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>325.42</Contract Amount FY21><Contract Amount FY22>275</Contract Amount FY22><Contract Amount FY23>275</Contract Amount FY23><Contract Amount FY24>301.13</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1176.5500000000002</Total Contract Amount><Explanation of Contract Amount>Contract not renewed yet in FY25, currently in review.</Explanation of Contract Amount></row>
<row _id="1475"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4860</Contract No.><Contractor Name>Siteimprove</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-05-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>10343.78</Contract Amount FY21><Contract Amount FY22>21726.81</Contract Amount FY22><Contract Amount FY23>21053.84</Contract Amount FY23><Contract Amount FY24>22106.22</Contract Amount FY24><Contract Amount FY25>22336.02</Contract Amount FY25><Contract Amount FY26>23006.1</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>120572.77000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1476"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>03520</Contract No.><Contractor Name>RETAIL LOCKBOX, INC.</Contractor Name><Contractor Name D/B/A (Optional)>Retail Lockbox Merchant Services, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WA Cooperative</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/27/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-04-29T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>7498.71</Contract Amount FY22><Contract Amount FY23>25420.299999999996</Contract Amount FY23><Contract Amount FY24>21511.440000000002</Contract Amount FY24><Contract Amount FY25>15620.96</Contract Amount FY25><Contract Amount FY26>26000</Contract Amount FY26><Contract Amount FY27>26000</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>122051.41</Total Contract Amount><Explanation of Contract Amount>No tax - FY26 estimated</Explanation of Contract Amount></row>
<row _id="1477"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4904</Contract No.><Contractor Name>Meltwater</Contractor Name><Contractor Name D/B/A (Optional)>Meltwater</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/09/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-09-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>500</Contract Amount FY22><Contract Amount FY23>500</Contract Amount FY23><Contract Amount FY24>500</Contract Amount FY24><Contract Amount FY25>500</Contract Amount FY25><Contract Amount FY26>631.79</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2631.79</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1478"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>RIGHT! SYSTEMS, INC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/27/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-09-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>31839.04</Contract Amount FY22><Contract Amount FY23>41211.37</Contract Amount FY23><Contract Amount FY24>70000</Contract Amount FY24><Contract Amount FY25>81573.61</Contract Amount FY25><Contract Amount FY26>89730.971</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>314354.99100000004</Total Contract Amount><Explanation of Contract Amount>Amounts include tax, FY26 is estimated</Explanation of Contract Amount></row>
<row _id="1479"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4954</Contract No.><Contractor Name>Structured Communications</Contractor Name><Contractor Name D/B/A (Optional)>Structured Communication Systems, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>29112.65</Contract Amount FY22><Contract Amount FY23>39091.05</Contract Amount FY23><Contract Amount FY24>37642.29</Contract Amount FY24><Contract Amount FY25>38608.21</Contract Amount FY25><Contract Amount FY26>40538.6205</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>184992.8205</Total Contract Amount><Explanation of Contract Amount>Amounts include tax - FY26 estimated</Explanation of Contract Amount></row>
<row _id="1480"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4977</Contract No.><Contractor Name>Noraxon USA Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Noraxon USA, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>1795.5</Contract Amount FY22><Contract Amount FY23>995</Contract Amount FY23><Contract Amount FY24>995</Contract Amount FY24><Contract Amount FY25>1645.5</Contract Amount FY25><Contract Amount FY26>1895.37</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>7326.37</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1481"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4980</Contract No.><Contractor Name>Global Market Innovators</Contractor Name><Contractor Name D/B/A (Optional)>Global Market Innovators</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/26/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>10886.39</Contract Amount FY22><Contract Amount FY23>11788.88</Contract Amount FY23><Contract Amount FY24>30118.76</Contract Amount FY24><Contract Amount FY25>49099.21000000001</Contract Amount FY25><Contract Amount FY26>37686.579000000005</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>139579.81900000002</Total Contract Amount><Explanation of Contract Amount>Amounts include tax FY26 is estimated. Contractor not in list</Explanation of Contract Amount></row>
<row _id="1482"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4983</Contract No.><Contractor Name>Anaconda</Contractor Name><Contractor Name D/B/A (Optional)>Anaconda</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/29/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-27T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>3725</Contract Amount FY22><Contract Amount FY23>3725</Contract Amount FY23><Contract Amount FY24>3725</Contract Amount FY24><Contract Amount FY25>3725</Contract Amount FY25><Contract Amount FY26>4290.64</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>19190.64</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1483"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4994</Contract No.><Contractor Name>Bellingham Lock &amp; Safe Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>3442.49</Contract Amount FY22><Contract Amount FY23>3445.64</Contract Amount FY23><Contract Amount FY24>4587.5</Contract Amount FY24><Contract Amount FY25>4080.4</Contract Amount FY25><Contract Amount FY26>4700.00874</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>20256.03874</Total Contract Amount><Explanation of Contract Amount>Amounts include tax FY26 is estimated</Explanation of Contract Amount></row>
<row _id="1484"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K4998</Contract No.><Contractor Name>Articulate Global Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Articulate Global Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/19/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-03-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>49686.75</Contract Amount FY22><Contract Amount FY23>50634</Contract Amount FY23><Contract Amount FY24>54000</Contract Amount FY24><Contract Amount FY25>62158.43</Contract Amount FY25><Contract Amount FY26>71597.19</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>288076.37</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1485"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5000</Contract No.><Contractor Name>JayMarc-AV</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>92638.62</Contract Amount FY22><Contract Amount FY23>99285.96</Contract Amount FY23><Contract Amount FY24>85000</Contract Amount FY24><Contract Amount FY25>120080.43</Contract Amount FY25><Contract Amount FY26>126084.45</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>523089.46</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1486"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5001</Contract No.><Contractor Name>Enviance Inc</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-02-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>892.17</Contract Amount FY22><Contract Amount FY23>963.54</Contract Amount FY23><Contract Amount FY24>1020</Contract Amount FY24><Contract Amount FY25>1156.22</Contract Amount FY25><Contract Amount FY26>1354.37</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>5386.3</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1487"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5023</Contract No.><Contractor Name>Delloitte Consulting, LLP</Contractor Name><Contractor Name D/B/A (Optional)>Delloitte Consulting, LLP</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>30166.59</Contract Amount FY22><Contract Amount FY23>32791.08</Contract Amount FY23><Contract Amount FY24>34439.63</Contract Amount FY24><Contract Amount FY25>34855.62</Contract Amount FY25><Contract Amount FY26>35901.29</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>168154.21</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1488"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5061</Contract No.><Contractor Name>Northwest Analytics Inc</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-05-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>2142</Contract Amount FY22><Contract Amount FY23>2142</Contract Amount FY23><Contract Amount FY24>2142</Contract Amount FY24><Contract Amount FY25>2848.91</Contract Amount FY25><Contract Amount FY26>3196.96</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>12471.869999999999</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1489"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5067</Contract No.><Contractor Name>Bluebeam Software Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-05-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>33975</Contract Amount FY22><Contract Amount FY23>4225</Contract Amount FY23><Contract Amount FY24>4771.95</Contract Amount FY24><Contract Amount FY25>5210.75</Contract Amount FY25><Contract Amount FY26>5496.57</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>53679.27</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1490"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5070</Contract No.><Contractor Name>DES Technology Brokering</Contractor Name><Contractor Name D/B/A (Optional)>Enterprise Services, Department of</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>2312.5</Contract Amount FY22><Contract Amount FY23>925</Contract Amount FY23><Contract Amount FY24>2518.5</Contract Amount FY24><Contract Amount FY25>630.78</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>6386.78</Total Contract Amount><Explanation of Contract Amount>Amounts include tax.Did not renew</Explanation of Contract Amount></row>
<row _id="1491"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5081</Contract No.><Contractor Name>Snowbound Software Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Snowbound Software Corp</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>9536</Contract Amount FY22><Contract Amount FY23>10206.52</Contract Amount FY23><Contract Amount FY24>10716.85</Contract Amount FY24><Contract Amount FY25>11682</Contract Amount FY25><Contract Amount FY26>12266.1</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>54407.47</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1492"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5082</Contract No.><Contractor Name>Printronix Llc</Contractor Name><Contractor Name D/B/A (Optional)>Printronix LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>5467.81</Contract Amount FY23><Contract Amount FY24>5482.81</Contract Amount FY24><Contract Amount FY25>5482.81</Contract Amount FY25><Contract Amount FY26>6300</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>22733.43</Total Contract Amount><Explanation of Contract Amount>Amounts include tax-FY26 estimated</Explanation of Contract Amount></row>
<row _id="1493"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5083</Contract No.><Contractor Name>All My Papers</Contractor Name><Contractor Name D/B/A (Optional)>All My Papers</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>2318.4</Contract Amount FY23><Contract Amount FY24>2434.32</Contract Amount FY24><Contract Amount FY25>2576</Contract Amount FY25><Contract Amount FY26>2704.8</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>10033.52</Total Contract Amount><Explanation of Contract Amount>FY22 paid on previous contract.</Explanation of Contract Amount></row>
<row _id="1494"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5084</Contract No.><Contractor Name>Structured Communications</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/11/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-07-12T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>18986.46</Contract Amount FY22><Contract Amount FY23>13996.96</Contract Amount FY23><Contract Amount FY24>13767.3</Contract Amount FY24><Contract Amount FY25>13767.3</Contract Amount FY25><Contract Amount FY26>15471.75</Contract Amount FY26><Contract Amount FY27>16245.337500000001</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>92235.10750000001</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 &amp; FY27 are estimated</Explanation of Contract Amount></row>
<row _id="1495"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5106</Contract No.><Contractor Name>Naviant Inc</Contractor Name><Contractor Name D/B/A (Optional)>Naviant</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>9523.6</Contract Amount FY23><Contract Amount FY24>9809.25</Contract Amount FY24><Contract Amount FY25>10779.42</Contract Amount FY25><Contract Amount FY26>11318.39</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>41430.659999999996</Total Contract Amount><Explanation of Contract Amount>Contractor Name not in Lookup tab, but listed in Statewide Vendor Number Lookup (SWV0264636-00)</Explanation of Contract Amount></row>
<row _id="1496"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5107</Contract No.><Contractor Name>Progress</Contractor Name><Contractor Name D/B/A (Optional)>Progress</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/21/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-08-21T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>746.79</Contract Amount FY23><Contract Amount FY24>746.79</Contract Amount FY24><Contract Amount FY25>748.15</Contract Amount FY25><Contract Amount FY26>760.22</Contract Amount FY26><Contract Amount FY27>904.8565008</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>3906.8065008</Total Contract Amount><Explanation of Contract Amount>Amounts include tax FY27 estimated - Contractor not in list</Explanation of Contract Amount></row>
<row _id="1497"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5108</Contract No.><Contractor Name>Department of Enterprise Services</Contractor Name><Contractor Name D/B/A (Optional)>Dept of Enterprise Services (DES)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>None Listed</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>40793.35</Contract Amount FY23><Contract Amount FY24>40512.93</Contract Amount FY24><Contract Amount FY25>42480.95</Contract Amount FY25><Contract Amount FY26>56466.75</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>180253.97999999998</Total Contract Amount><Explanation of Contract Amount>No spend in FY22. Amouunts include tax. FY26 is a projection. Cooperative is highlihgted, however there isn't one associated with this Statewide Contract</Explanation of Contract Amount></row>
<row _id="1498"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5113</Contract No.><Contractor Name>Axway Inc</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/20/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>448.98</Contract Amount FY23><Contract Amount FY24>493.88</Contract Amount FY24><Contract Amount FY25>595.97</Contract Amount FY25><Contract Amount FY26>625.77</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2164.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1499"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5119</Contract No.><Contractor Name>Wolters Kluwer</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/18/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>23760</Contract Amount FY22><Contract Amount FY23>56290</Contract Amount FY23><Contract Amount FY24>59104</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>139154</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="1500"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5197</Contract No.><Contractor Name>Cozyroc Llc</Contractor Name><Contractor Name D/B/A (Optional)>COZYROC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>2849.9</Contract Amount FY23><Contract Amount FY24>3276.68</Contract Amount FY24><Contract Amount FY25>2849.9</Contract Amount FY25><Contract Amount FY26>2992.4</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>11968.88</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1501"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5200</Contract No.><Contractor Name>Jam Software Gmbh</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>120.65</Contract Amount FY23><Contract Amount FY24>145.33</Contract Amount FY24><Contract Amount FY25>162.4</Contract Amount FY25><Contract Amount FY26>178.64</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>607.02</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1502"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5214</Contract No.><Contractor Name>Pro Innovation Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Pro Innovation, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>2927245</Contract Amount FY23><Contract Amount FY24>6000000</Contract Amount FY24><Contract Amount FY25>4235980</Contract Amount FY25><Contract Amount FY26>6000000</Contract Amount FY26><Contract Amount FY27>6000000</Contract Amount FY27><Contract Amount FY28>6000000</Contract Amount FY28><Contract Amount FY29>6000000</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>37163225</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1503"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5226</Contract No.><Contractor Name>Lobbygov Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/30/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>6000</Contract Amount FY23><Contract Amount FY24>6600</Contract Amount FY24><Contract Amount FY25>6582</Contract Amount FY25><Contract Amount FY26>7581.48</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>26763.48</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1504"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5235</Contract No.><Contractor Name>Optiv Security Inc</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/25/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>130589.58</Contract Amount FY23><Contract Amount FY24>151093.58</Contract Amount FY24><Contract Amount FY25>148042.99</Contract Amount FY25><Contract Amount FY26>170523.31803149998</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>600249.4680315</Total Contract Amount><Explanation of Contract Amount>Amounts include tax - FY26 estimated</Explanation of Contract Amount></row>
<row _id="1505"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5243</Contract No.><Contractor Name>Interactive Northwest Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-01-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0.5</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>4171.95</Contract Amount FY23><Contract Amount FY24>4171.95</Contract Amount FY24><Contract Amount FY25>4909.08</Contract Amount FY25><Contract Amount FY26>5654.523798</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>18907.503797999998</Total Contract Amount><Explanation of Contract Amount>Amounts include tax -FY26 is estimated</Explanation of Contract Amount></row>
<row _id="1506"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5251</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional)>konica</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>72607.12</Contract Amount FY23><Contract Amount FY24>45848.75</Contract Amount FY24><Contract Amount FY25>59966.58</Contract Amount FY25><Contract Amount FY26>69072.509227512</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>247494.959227512</Total Contract Amount><Explanation of Contract Amount>Amounts include tax FY26 is estimated</Explanation of Contract Amount></row>
<row _id="1507"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5253</Contract No.><Contractor Name>Attachmate Corporation</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>164873.97</Contract Amount FY23><Contract Amount FY24>173117.67</Contract Amount FY24><Contract Amount FY25>209018.09</Contract Amount FY25><Contract Amount FY26>240747.49</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>787757.22</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1508"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5254</Contract No.><Contractor Name>neuxpower</Contractor Name><Contractor Name D/B/A (Optional)>NEUXPOWER</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/18/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-03-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>144</Contract Amount FY23><Contract Amount FY24>144</Contract Amount FY24><Contract Amount FY25>173.76</Contract Amount FY25><Contract Amount FY26>208.16</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>669.92</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1509"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5257</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional)>Oracle</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/23/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-02-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>394.2</Contract Amount FY24><Contract Amount FY25>395.1</Contract Amount FY25><Contract Amount FY26>921.48</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1710.78</Total Contract Amount><Explanation of Contract Amount>No spend in FY23. Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1510"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5328</Contract No.><Contractor Name>Axosoft LLC (DBA GitKraken)</Contractor Name><Contractor Name D/B/A (Optional)>Axosoft LLC (DBA GitKraken)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>859.2</Contract Amount FY23><Contract Amount FY24>820</Contract Amount FY24><Contract Amount FY25>3162.24</Contract Amount FY25><Contract Amount FY26>3642.15</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>8483.59</Total Contract Amount><Explanation of Contract Amount>Contractor not in list. Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1511"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5340</Contract No.><Contractor Name>Matomo</Contractor Name><Contractor Name D/B/A (Optional)>Matomo</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-05-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>3690</Contract Amount FY23><Contract Amount FY24>3690</Contract Amount FY24><Contract Amount FY25>4381.02</Contract Amount FY25><Contract Amount FY26>5131.66</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>16892.68</Total Contract Amount><Explanation of Contract Amount>Contractor not in list. Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1512"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5366</Contract No.><Contractor Name>CrazyEgg</Contractor Name><Contractor Name D/B/A (Optional)>Crazy Egg</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/06/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>539</Contract Amount FY24><Contract Amount FY25>490</Contract Amount FY25><Contract Amount FY26>490</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1519</Total Contract Amount><Explanation of Contract Amount>Contract began July 4, 2023 so no FY23 Spend</Explanation of Contract Amount></row>
<row _id="1513"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5389</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-07-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.53</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.47</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>677932.02</Contract Amount FY24><Contract Amount FY25>645007</Contract Amount FY25><Contract Amount FY26>728708.42</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2051647.44</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1514"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5393</Contract No.><Contractor Name>Zoho</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/25/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-08-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>6985.65</Contract Amount FY24><Contract Amount FY25>7298.34</Contract Amount FY25><Contract Amount FY26>7663.26</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>21947.25</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1515"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5399</Contract No.><Contractor Name>Figma</Contractor Name><Contractor Name D/B/A (Optional)>Figma</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/09/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-08-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>788.4</Contract Amount FY24><Contract Amount FY25>790.56</Contract Amount FY25><Contract Amount FY26>910.61</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2489.57</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1516"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5434</Contract No.><Contractor Name>Wordrake Holdings Llc</Contractor Name><Contractor Name D/B/A (Optional)>Wordrake Holdings Llc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-07-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>1449.07</Contract Amount FY24><Contract Amount FY25>1451.72</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2900.79</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. Contract will not be renewed in FY26.</Explanation of Contract Amount></row>
<row _id="1517"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5439</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-10-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>4828.95</Contract Amount FY24><Contract Amount FY25>4837.77</Contract Amount FY25><Contract Amount FY26>5572.3853745</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>15239.1053745</Total Contract Amount><Explanation of Contract Amount>Amounts include tax FY26 estimated</Explanation of Contract Amount></row>
<row _id="1518"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5443</Contract No.><Contractor Name>PayNW</Contractor Name><Contractor Name D/B/A (Optional)>PayNW</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/29/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-08-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>7446</Contract Amount FY24><Contract Amount FY25>5519</Contract Amount FY25><Contract Amount FY26>6368.58</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>19333.58</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1519"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5540</Contract No.><Contractor Name>Converge Technology Solutions US</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>2630521.72</Contract Amount FY24><Contract Amount FY25>2652711.72</Contract Amount FY25><Contract Amount FY26>2785347.3060000003</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>8068580.746000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1520"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5542</Contract No.><Contractor Name>Converge Technology Solutions US</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>37080.96</Contract Amount FY24><Contract Amount FY25>46415</Contract Amount FY25><Contract Amount FY26>55698</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>139193.96</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1521"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5543</Contract No.><Contractor Name>Greenbox Inc  the</Contractor Name><Contractor Name D/B/A (Optional)>Greenbox Inc  the</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/04/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-03T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>3761.33</Contract Amount FY24><Contract Amount FY25>3884.48</Contract Amount FY25><Contract Amount FY26>4474.34</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>12120.15</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1522"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5551</Contract No.><Contractor Name>Rocket Software Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/12/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-11T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>146578.78</Contract Amount FY24><Contract Amount FY25>153907.72</Contract Amount FY25><Contract Amount FY26>161603.1</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>462089.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1523"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5561</Contract No.><Contractor Name>Wolters Kluwer</Contractor Name><Contractor Name D/B/A (Optional)>Wolters Kluwer</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>28712.88</Contract Amount FY24><Contract Amount FY25>67627.21</Contract Amount FY25><Contract Amount FY26>77896.4</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>174236.49</Total Contract Amount><Explanation of Contract Amount>Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1524"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5565</Contract No.><Contractor Name>Barr Systems Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-02-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>7243.43</Contract Amount FY24><Contract Amount FY25>7618.67</Contract Amount FY25><Contract Amount FY26>8357.68099</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>23219.78099</Total Contract Amount><Explanation of Contract Amount>Amounts include tax FY26 estimated</Explanation of Contract Amount></row>
<row _id="1525"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5585</Contract No.><Contractor Name>Hid Global Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>1098.19</Contract Amount FY24><Contract Amount FY25>2046.46</Contract Amount FY25><Contract Amount FY26>2200</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>5344.65</Total Contract Amount><Explanation of Contract Amount>Don 8/1- FY 26 estimated. Vendor not in list</Explanation of Contract Amount></row>
<row _id="1526"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5631</Contract No.><Contractor Name>Intuit Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>649</Contract Amount FY24><Contract Amount FY25>649</Contract Amount FY25><Contract Amount FY26>655</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1953</Total Contract Amount><Explanation of Contract Amount>FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1527"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5751</Contract No.><Contractor Name>Niratul Software, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/10/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>800</Contract Amount FY25><Contract Amount FY26>840</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1640</Total Contract Amount><Explanation of Contract Amount>Vendor Name not in List</Explanation of Contract Amount></row>
<row _id="1528"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5755</Contract No.><Contractor Name>Dynatrace LLC</Contractor Name><Contractor Name D/B/A (Optional)>Dynatrace LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>259621.97</Contract Amount FY25><Contract Amount FY26>272012.65752999997</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>531634.6275299999</Total Contract Amount><Explanation of Contract Amount>Amounts include Tax. FY26 cost is estimated</Explanation of Contract Amount></row>
<row _id="1529"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5777</Contract No.><Contractor Name>3M Health Information System Inc</Contractor Name><Contractor Name D/B/A (Optional)>Solventum</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>46715.96</Contract Amount FY25><Contract Amount FY26>49051.76</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>95767.72</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1530"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5822</Contract No.><Contractor Name>Aloft Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/03/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>8359.14</Contract Amount FY25><Contract Amount FY26>9551.877384</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>17911.017384</Total Contract Amount><Explanation of Contract Amount>formerly K4383. Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1531"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>K5853</Contract No.><Contractor Name>Poppulo</Contractor Name><Contractor Name D/B/A (Optional)>N/A</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>7593.5</Contract Amount FY25><Contract Amount FY26>8098.69</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>15692.189999999999</Total Contract Amount><Explanation of Contract Amount>formerly K4547.Amounts include tax. FY26 is a projection.</Explanation of Contract Amount></row>
<row _id="1532"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>T10-MST-297</Contract No.><Contractor Name>Zones Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-04-06T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>400</Contract Amount FY23><Contract Amount FY24>400</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>800</Total Contract Amount><Explanation of Contract Amount>Purchase was made off of Naspo Contract. Reported spend rolled up in the Statewide Contract roll up.</Explanation of Contract Amount></row>
<row _id="1533"><Agency Number - Agency Name>235 - Department of Labor and Industries (L&amp;I)</Agency Number - Agency Name><Contract No.>T13-TSD-892</Contract No.><Contractor Name>Cerium Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Cerium Networks Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>683783.39</Contract Amount FY21><Contract Amount FY22>242997.14</Contract Amount FY22><Contract Amount FY23>524650.49</Contract Amount FY23><Contract Amount FY24>263490.36</Contract Amount FY24><Contract Amount FY25>282539.05</Contract Amount FY25><Contract Amount FY26>309205.42</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2306665.85</Total Contract Amount><Explanation of Contract Amount>Amounts include tax</Explanation of Contract Amount></row>
<row _id="1534"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>AVIDEX INDUSTRIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>37426</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37426</Total Contract Amount><Explanation of Contract Amount>one time spend</Explanation of Contract Amount></row>
<row _id="1535"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>03520</Contract No.><Contractor Name>RETAIL LOCKBOX, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WA Cooperative</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-04-29T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>27361</Contract Amount FY22><Contract Amount FY23>115474</Contract Amount FY23><Contract Amount FY24>103948</Contract Amount FY24><Contract Amount FY25>123163</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>369946</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1536"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>186784</Contract Amount FY22><Contract Amount FY23>188452</Contract Amount FY23><Contract Amount FY24>184814</Contract Amount FY24><Contract Amount FY25>208294</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>768344</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1537"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>A&amp;T SYSTEMS, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9950</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9950</Total Contract Amount><Explanation of Contract Amount>one time spend</Explanation of Contract Amount></row>
<row _id="1538"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>546684</Contract Amount FY19><Contract Amount FY20>1125153</Contract Amount FY20><Contract Amount FY21>985610</Contract Amount FY21><Contract Amount FY22>1543225</Contract Amount FY22><Contract Amount FY23>635593</Contract Amount FY23><Contract Amount FY24>385651</Contract Amount FY24><Contract Amount FY25>5984302</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11206218</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1539"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>59280</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59280</Total Contract Amount><Explanation of Contract Amount>one time spend</Explanation of Contract Amount></row>
<row _id="1540"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>778085.6433333334</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>778085.6433333334</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1541"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>516758</Contract Amount FY21><Contract Amount FY22>876858</Contract Amount FY22><Contract Amount FY23>910044</Contract Amount FY23><Contract Amount FY24>1773136</Contract Amount FY24><Contract Amount FY25>1837988</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5914784</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1542"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>42854</Contract Amount FY22><Contract Amount FY23>153951</Contract Amount FY23><Contract Amount FY24>94504</Contract Amount FY24><Contract Amount FY25>55110</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>346419</Total Contract Amount><Explanation of Contract Amount>Optional use contract.</Explanation of Contract Amount></row>
<row _id="1543"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>173928</Contract Amount FY21><Contract Amount FY22>11933</Contract Amount FY22><Contract Amount FY23>304547</Contract Amount FY23><Contract Amount FY24>1018009</Contract Amount FY24><Contract Amount FY25>155321</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1663738</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1544"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>PALO ALTO NETWORKS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>387763</Contract Amount FY22><Contract Amount FY23>240</Contract Amount FY23><Contract Amount FY24>13860</Contract Amount FY24><Contract Amount FY25>9677</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>411540</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1545"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Sirius Computer Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>137332.75</Contract Amount FY20><Contract Amount FY21>137332.75</Contract Amount FY21><Contract Amount FY22>137332.75</Contract Amount FY22><Contract Amount FY23>53031.43</Contract Amount FY23><Contract Amount FY24>36014.56</Contract Amount FY24><Contract Amount FY25>5617.35</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>506661.58999999997</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1546"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Sirius Computer Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>67227.33</Contract Amount FY22><Contract Amount FY23>68919.8</Contract Amount FY23><Contract Amount FY24>158383.68</Contract Amount FY24><Contract Amount FY25>180232.8</Contract Amount FY25><Contract Amount FY26>180232.8</Contract Amount FY26><Contract Amount FY27>180232.8</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>835229.21</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1547"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>191132</Contract Amount FY24><Contract Amount FY25>556733</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>747865</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1548"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>20171</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20171</Total Contract Amount><Explanation of Contract Amount>one time spend</Explanation of Contract Amount></row>
<row _id="1549"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>258945</Contract Amount FY23><Contract Amount FY24>245815</Contract Amount FY24><Contract Amount FY25>94316</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>599076</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1550"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>754</Contract Amount FY23><Contract Amount FY24>2483</Contract Amount FY24><Contract Amount FY25>161566</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>164803</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1551"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Open Text Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>10618</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>28216.75</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38834.75</Total Contract Amount><Explanation of Contract Amount>one time spend</Explanation of Contract Amount></row>
<row _id="1552"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>ANTHRO-TECH, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>28975</Contract Amount FY19><Contract Amount FY20>42300</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>425292</Contract Amount FY24><Contract Amount FY25>52222.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>548789.5</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1553"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>2415</Contract Amount FY22><Contract Amount FY23>416023</Contract Amount FY23><Contract Amount FY24>58124</Contract Amount FY24><Contract Amount FY25>438625</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>915187</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1554"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Infojini Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>104641</Contract Amount FY23><Contract Amount FY24>274911</Contract Amount FY24><Contract Amount FY25>305292</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>684844</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1555"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Moss Adams</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>32958</Contract Amount FY17><Contract Amount FY18>55620</Contract Amount FY18><Contract Amount FY19>35105</Contract Amount FY19><Contract Amount FY20>83849</Contract Amount FY20><Contract Amount FY21>19352</Contract Amount FY21><Contract Amount FY22>22040</Contract Amount FY22><Contract Amount FY23>40460</Contract Amount FY23><Contract Amount FY24>7995</Contract Amount FY24><Contract Amount FY25>4000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>301379</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1556"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>New Compass Consulting, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>289089</Contract Amount FY24><Contract Amount FY25>339490</Contract Amount FY25><Contract Amount FY26>70000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>698579</Total Contract Amount><Explanation of Contract Amount>Optional use contract.</Explanation of Contract Amount></row>
<row _id="1557"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>NextRequest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>93600</Contract Amount FY17><Contract Amount FY18>86000</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>99716</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>302660</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>134558.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>716534.58</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1558"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>760566</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>111340</Contract Amount FY22><Contract Amount FY23>186686</Contract Amount FY23><Contract Amount FY24>269538</Contract Amount FY24><Contract Amount FY25>314988</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1643118</Total Contract Amount><Explanation of Contract Amount>Optional use contract.</Explanation of Contract Amount></row>
<row _id="1559"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>50954</Contract Amount FY22><Contract Amount FY23>70215</Contract Amount FY23><Contract Amount FY24>45560</Contract Amount FY24><Contract Amount FY25>14964</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>181693</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1560"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>ANTHRO-TECH, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>312515</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>312515</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1561"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Infojini Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>34162</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34162</Total Contract Amount><Explanation of Contract Amount>one time spend</Explanation of Contract Amount></row>
<row _id="1562"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>LIBERUM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>287825</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>287825</Total Contract Amount><Explanation of Contract Amount>one time spend</Explanation of Contract Amount></row>
<row _id="1563"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>ACCEL BI CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>6813.65</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6813.65</Total Contract Amount><Explanation of Contract Amount>one time spend</Explanation of Contract Amount></row>
<row _id="1564"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>ACCEL BI CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>32492.8</Contract Amount FY24><Contract Amount FY25>37261.61</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>69754.41</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1565"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>549</Contract Amount FY24><Contract Amount FY25>50770</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>51319</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1566"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>En Pointe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>294891.27</Contract Amount FY23><Contract Amount FY24>294891.27</Contract Amount FY24><Contract Amount FY25>294891.28</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>884673.8200000001</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1567"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>676447</Contract Amount FY23><Contract Amount FY24>660281</Contract Amount FY24><Contract Amount FY25>761851</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2098579</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1568"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>410.55</Contract Amount FY24><Contract Amount FY25>136.85</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>547.4</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1569"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1408.46</Contract Amount FY25><Contract Amount FY26>1006.05</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2414.51</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1570"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>10374</Contract Amount FY24><Contract Amount FY25>5084</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15458</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1571"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Adekoya Business Consulting Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>33280</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33280</Total Contract Amount><Explanation of Contract Amount>one time spend</Explanation of Contract Amount></row>
<row _id="1572"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>SOPHUS IT SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>78866</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>78866</Total Contract Amount><Explanation of Contract Amount>one time spend</Explanation of Contract Amount></row>
<row _id="1573"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>ADT Commercial LLC</Contractor Name><Contractor Name D/B/A (Optional)>EVERON, LLC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>88154</Contract Amount FY24><Contract Amount FY25>12685</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>100839</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="1574"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2868</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2868</Total Contract Amount><Explanation of Contract Amount>Optional use contract.</Explanation of Contract Amount></row>
<row _id="1575"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K4133</Contract No.><Contractor Name>Valid USA, INC (CIS)</Contractor Name><Contractor Name D/B/A (Optional)>Veridos America, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>424938</Contract Amount FY18><Contract Amount FY19>424938</Contract Amount FY19><Contract Amount FY20>505000</Contract Amount FY20><Contract Amount FY21>505000</Contract Amount FY21><Contract Amount FY22>445000</Contract Amount FY22><Contract Amount FY23>130082</Contract Amount FY23><Contract Amount FY24>6749610</Contract Amount FY24><Contract Amount FY25>7702755</Contract Amount FY25><Contract Amount FY26>8199298</Contract Amount FY26><Contract Amount FY27>8199298</Contract Amount FY27><Contract Amount FY28>8199298</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>41485217</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1576"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K4927</Contract No.><Contractor Name>Fast Enterprises LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/22/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-06-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>1324296</Contract Amount FY15><Contract Amount FY16>2552626</Contract Amount FY16><Contract Amount FY17>575007</Contract Amount FY17><Contract Amount FY18>696500</Contract Amount FY18><Contract Amount FY19>696500</Contract Amount FY19><Contract Amount FY20>696500</Contract Amount FY20><Contract Amount FY21>696500</Contract Amount FY21><Contract Amount FY22>696500</Contract Amount FY22><Contract Amount FY23>563054.5</Contract Amount FY23><Contract Amount FY24>563054.5</Contract Amount FY24><Contract Amount FY25>1126109</Contract Amount FY25><Contract Amount FY26>772223</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10958870</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1577"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K5200</Contract No.><Contractor Name>Fast Enterprises LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/24/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>2720000</Contract Amount FY15><Contract Amount FY16>5885312</Contract Amount FY16><Contract Amount FY17>10390485</Contract Amount FY17><Contract Amount FY18>7969005</Contract Amount FY18><Contract Amount FY19>12628115</Contract Amount FY19><Contract Amount FY20>2807796</Contract Amount FY20><Contract Amount FY21>5553344</Contract Amount FY21><Contract Amount FY22>3081298</Contract Amount FY22><Contract Amount FY23>6226789</Contract Amount FY23><Contract Amount FY24>5350960</Contract Amount FY24><Contract Amount FY25>9127352</Contract Amount FY25><Contract Amount FY26>6901700</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>78642156</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1578"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K6512</Contract No.><Contractor Name>Delloitte Consulting, LLP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/04/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2027-11-16T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>5127153</Contract Amount FY19><Contract Amount FY20>2310642</Contract Amount FY20><Contract Amount FY21>2240708</Contract Amount FY21><Contract Amount FY22>1640708</Contract Amount FY22><Contract Amount FY23>1640708</Contract Amount FY23><Contract Amount FY24>1640708</Contract Amount FY24><Contract Amount FY25>1640708</Contract Amount FY25><Contract Amount FY26>1640708</Contract Amount FY26><Contract Amount FY27>323677</Contract Amount FY27><Contract Amount FY28>323677</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18529397</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1579"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K6817</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2029-05-14T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>2700</Contract Amount FY19><Contract Amount FY20>5400</Contract Amount FY20><Contract Amount FY21>5400</Contract Amount FY21><Contract Amount FY22>5400</Contract Amount FY22><Contract Amount FY23>5400</Contract Amount FY23><Contract Amount FY24>5400</Contract Amount FY24><Contract Amount FY25>5400</Contract Amount FY25><Contract Amount FY26>5400</Contract Amount FY26><Contract Amount FY27>5400</Contract Amount FY27><Contract Amount FY28>5400</Contract Amount FY28><Contract Amount FY29>2700</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1580"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K6903</Contract No.><Contractor Name>Palmas Development Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/06/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-04T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>28414</Contract Amount FY22><Contract Amount FY23>22314.47</Contract Amount FY23><Contract Amount FY24>20408.65</Contract Amount FY24><Contract Amount FY25>22388.29</Contract Amount FY25><Contract Amount FY26>20015.16</Contract Amount FY26><Contract Amount FY27>3000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>116540.57</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1581"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K7288</Contract No.><Contractor Name>Saba Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/03/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-09-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>4997</Contract Amount FY21><Contract Amount FY22>14892</Contract Amount FY22><Contract Amount FY23>14892</Contract Amount FY23><Contract Amount FY24>14892</Contract Amount FY24><Contract Amount FY25>14892</Contract Amount FY25><Contract Amount FY26>14892</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>79457</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1582"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K7392</Contract No.><Contractor Name>Apptega</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-07-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>32334.24</Contract Amount FY22><Contract Amount FY23>32334.24</Contract Amount FY23><Contract Amount FY24>32334.24</Contract Amount FY24><Contract Amount FY25>32334.24</Contract Amount FY25><Contract Amount FY26>32334.24</Contract Amount FY26><Contract Amount FY27>32335</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>194006.2</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1583"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K7622</Contract No.><Contractor Name>Knowledge Owl</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/20/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-20T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>2459</Contract Amount FY22><Contract Amount FY23>2459</Contract Amount FY23><Contract Amount FY24>2949</Contract Amount FY24><Contract Amount FY25>3152.36</Contract Amount FY25><Contract Amount FY26>3153</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14172.36</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1584"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K7631</Contract No.><Contractor Name>Techsmith Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/14/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-04-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>412.16</Contract Amount FY22><Contract Amount FY23>848.84</Contract Amount FY23><Contract Amount FY24>1257</Contract Amount FY24><Contract Amount FY25>1261</Contract Amount FY25><Contract Amount FY26>1261</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5040</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1585"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K7666</Contract No.><Contractor Name>Brightmarket Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/19/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-18T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>2515</Contract Amount FY22><Contract Amount FY23>2515</Contract Amount FY23><Contract Amount FY24>2298</Contract Amount FY24><Contract Amount FY25>2304.71</Contract Amount FY25><Contract Amount FY26>2300</Contract Amount FY26><Contract Amount FY27>2300</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14232.71</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1586"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K7677</Contract No.><Contractor Name>CloudPWR</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/21/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-11T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>2897</Contract Amount FY22><Contract Amount FY23>2897</Contract Amount FY23><Contract Amount FY24>2897</Contract Amount FY24><Contract Amount FY25>748.7</Contract Amount FY25><Contract Amount FY26>534.79</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9974.490000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1587"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K7754</Contract No.><Contractor Name>Saba Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/08/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>10200</Contract Amount FY23><Contract Amount FY24>10200</Contract Amount FY24><Contract Amount FY25>10200</Contract Amount FY25><Contract Amount FY26>10200</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40800</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1588"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K7838</Contract No.><Contractor Name>Recast Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-10-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>16308.05</Contract Amount FY24><Contract Amount FY25>11446.91</Contract Amount FY25><Contract Amount FY26>5723.46</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33478.42</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1589"><Agency Number - Agency Name>240 - Department of Licensing (DOL)</Agency Number - Agency Name><Contract No.>K8114</Contract No.><Contractor Name>Digicert</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/21/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-08-25T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>736.94</Contract Amount FY24><Contract Amount FY25>782.16</Contract Amount FY25><Contract Amount FY26>933.85</Contract Amount FY26><Contract Amount FY27>133.4</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2586.35</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1590"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>E16-224</Contract No.><Contractor Name>Comtech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/24/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2029-02-28T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation>Exerised 1st 5 year renewal option</Contract Date Explanation><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.09</IT Tower: Compute><IT Tower: Data Center>0.21</IT Tower: Data Center><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0.18</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output>0.06</IT Tower: Output><IT Tower: Platform>0.06</IT Tower: Platform><IT Tower: Security>0.05</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>3731363</Contract Amount FY17><Contract Amount FY18>3110557.33</Contract Amount FY18><Contract Amount FY19>7348785.3</Contract Amount FY19><Contract Amount FY20>10561540</Contract Amount FY20><Contract Amount FY21>9982440</Contract Amount FY21><Contract Amount FY22>9887440</Contract Amount FY22><Contract Amount FY23>10873700</Contract Amount FY23><Contract Amount FY24>6591624</Contract Amount FY24><Contract Amount FY25>11434428.17</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>73521877.8</Total Contract Amount><Explanation of Contract Amount>Payments started FY17</Explanation of Contract Amount></row>
<row _id="1591"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT20-004</Contract No.><Contractor Name>ISF, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/19/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-02-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>196800</Contract Amount FY20><Contract Amount FY21>28800</Contract Amount FY21><Contract Amount FY22>53800</Contract Amount FY22><Contract Amount FY23>53800</Contract Amount FY23><Contract Amount FY24>54664</Contract Amount FY24><Contract Amount FY25>55554</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>443418</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1592"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT21-007</Contract No.><Contractor Name>Washington State Patrol</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/26/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2031-06-30T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>7294.9</Contract Amount FY22><Contract Amount FY23>7294.9</Contract Amount FY23><Contract Amount FY24>7294.9</Contract Amount FY24><Contract Amount FY25>7294.9</Contract Amount FY25><Contract Amount FY26>7294.9</Contract Amount FY26><Contract Amount FY27>7294.9</Contract Amount FY27><Contract Amount FY28>7294.9</Contract Amount FY28><Contract Amount FY29>7294.9</Contract Amount FY29><Contract Amount FY30>7294.9</Contract Amount FY30><Contract Amount FY31>7294.9</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>72949</Total Contract Amount><Explanation of Contract Amount>Equipment install deadline was June 30, 2021, so recurring costs started FY22.</Explanation of Contract Amount></row>
<row _id="1593"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT22-007</Contract No.><Contractor Name>Eaton Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/06/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-01-25T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>25632.16</Contract Amount FY22><Contract Amount FY23>17660.81</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>43292.97</Total Contract Amount><Explanation of Contract Amount>Upfront maintenance payment.</Explanation of Contract Amount></row>
<row _id="1594"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT23-003</Contract No.><Contractor Name>Moetivations</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>25000</Contract Amount FY23><Contract Amount FY24>25000</Contract Amount FY24><Contract Amount FY25>8500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1595"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT23-012</Contract No.><Contractor Name>Camms Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>51223</Contract Amount FY24><Contract Amount FY25>77550.09</Contract Amount FY25><Contract Amount FY26>39000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>167773.09</Total Contract Amount><Explanation of Contract Amount>Software &amp; implementation. Software is paid upfront. FY26 payment will only be valid if we renew the service.</Explanation of Contract Amount></row>
<row _id="1596"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT24-002</Contract No.><Contractor Name>Juvare</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>79976.6</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>79976.6</Total Contract Amount><Explanation of Contract Amount>Software, paid upfront</Explanation of Contract Amount></row>
<row _id="1597"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT24-003</Contract No.><Contractor Name>NoaNet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>174900</Contract Amount FY24><Contract Amount FY25>174900</Contract Amount FY25><Contract Amount FY26>174900</Contract Amount FY26><Contract Amount FY27>174900</Contract Amount FY27><Contract Amount FY28>174900</Contract Amount FY28><Contract Amount FY29>174900</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1049400</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1598"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT24-004</Contract No.><Contractor Name>Lumen</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-05-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>133155.54</Contract Amount FY24><Contract Amount FY25>228266.64</Contract Amount FY25><Contract Amount FY26>228266.64</Contract Amount FY26><Contract Amount FY27>228266.64</Contract Amount FY27><Contract Amount FY28>228266.64</Contract Amount FY28><Contract Amount FY29>228266.64</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1274488.7400000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1599"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT24-005</Contract No.><Contractor Name>Dataminr</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/06/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>40000</Contract Amount FY24><Contract Amount FY25>40000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>80000</Total Contract Amount><Explanation of Contract Amount>Software, paid upfront</Explanation of Contract Amount></row>
<row _id="1600"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT24-009</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.6</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.2</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>66185</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>66185</Total Contract Amount><Explanation of Contract Amount>Payment is upfront. There was only one day in FY24, so payment was in FY25.</Explanation of Contract Amount></row>
<row _id="1601"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT25-002</Contract No.><Contractor Name>Juvare</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>87493.08</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>87493.08</Total Contract Amount><Explanation of Contract Amount>Software, paid upfront</Explanation of Contract Amount></row>
<row _id="1602"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT25-003</Contract No.><Contractor Name>VelocityEHS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3800</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3800</Total Contract Amount><Explanation of Contract Amount>Software, paid upfront</Explanation of Contract Amount></row>
<row _id="1603"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT25-003</Contract No.><Contractor Name>NoaNet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/23/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-10-22T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>471</Contract Amount FY25><Contract Amount FY26>216</Contract Amount FY26><Contract Amount FY27>72</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>759</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1604"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT25-005</Contract No.><Contractor Name>Advanced Problem Solving</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>28500</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28500</Total Contract Amount><Explanation of Contract Amount>Software, implementation &amp; annual fees paid year 1</Explanation of Contract Amount></row>
<row _id="1605"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT25-007</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/25/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1299.55</Contract Amount FY25><Contract Amount FY26>2199.2</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3498.75</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1606"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT25-008</Contract No.><Contractor Name>Cerium Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/05/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12580.54</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12580.54</Total Contract Amount><Explanation of Contract Amount>Maintenance paid upfront for 1 year.</Explanation of Contract Amount></row>
<row _id="1607"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT25-010</Contract No.><Contractor Name>Eaton Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/06/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12357.7</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12357.7</Total Contract Amount><Explanation of Contract Amount>Maintenance paid upfront for 1 year.</Explanation of Contract Amount></row>
<row _id="1608"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>IT25-011</Contract No.><Contractor Name>Eaton Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/06/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>This is a one time purchase made before fiscal year end</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>18302.97</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18302.97</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1609"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>L3HARRIS TECHNOLOGIES, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>7195</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7195</Total Contract Amount><Explanation of Contract Amount>Paid vendor only for FY25. Past spend is $0 and future spend is not confirmed.</Explanation of Contract Amount></row>
<row _id="1610"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>Continuant</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>971298.3</Contract Amount FY21><Contract Amount FY22>18243.4</Contract Amount FY22><Contract Amount FY23>108116.3</Contract Amount FY23><Contract Amount FY24>215235.31</Contract Amount FY24><Contract Amount FY25>516708.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1829601.4300000002</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1611"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T Mobility</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>24364.74</Contract Amount FY20><Contract Amount FY21>20692.21</Contract Amount FY21><Contract Amount FY22>9313.79</Contract Amount FY22><Contract Amount FY23>4142.75</Contract Amount FY23><Contract Amount FY24>5368.59</Contract Amount FY24><Contract Amount FY25>9900.07</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>73782.15</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1612"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>45158.97</Contract Amount FY20><Contract Amount FY21>168691.4</Contract Amount FY21><Contract Amount FY22>53215.15</Contract Amount FY22><Contract Amount FY23>88421.69</Contract Amount FY23><Contract Amount FY24>91587.19</Contract Amount FY24><Contract Amount FY25>51802.17</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>498876.57</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1613"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>339783</Contract Amount FY22><Contract Amount FY23>149075</Contract Amount FY23><Contract Amount FY24>838697.14</Contract Amount FY24><Contract Amount FY25>757057.12</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2084612.2600000002</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1614"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>13460</Contract Amount FY23><Contract Amount FY24>39869.18</Contract Amount FY24><Contract Amount FY25>12077</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>65406.18</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1615"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>dba CTX (Pacific Apex Construction)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>22240</Contract Amount FY22><Contract Amount FY23>909888</Contract Amount FY23><Contract Amount FY24>1545419</Contract Amount FY24><Contract Amount FY25>1435820</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3913367</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1616"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>358047.56</Contract Amount FY24><Contract Amount FY25>147818.63</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>505866.19</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1617"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Pacific Office Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>632.1</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>632.1</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1618"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Palador Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>74432.68</Contract Amount FY20><Contract Amount FY21>13222</Contract Amount FY21><Contract Amount FY22>16665</Contract Amount FY22><Contract Amount FY23>10782</Contract Amount FY23><Contract Amount FY24>11979</Contract Amount FY24><Contract Amount FY25>14375.04</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>141455.72</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1619"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>20991.7</Contract Amount FY23><Contract Amount FY24>42600</Contract Amount FY24><Contract Amount FY25>21668</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>85259.7</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1620"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>30019</Contract Amount FY23><Contract Amount FY24>32120</Contract Amount FY24><Contract Amount FY25>35332</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>97471</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1621"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>ADT COMMERCIAL LLC</Contractor Name><Contractor Name D/B/A (Optional)>Everon</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8291</Contract Amount FY24><Contract Amount FY25>38082</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46373</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1622"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>Systems Engineering, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>151313.87</Contract Amount FY24><Contract Amount FY25>59169.56</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>210483.43</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1623"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>3664</Contract Amount FY20><Contract Amount FY21>94364</Contract Amount FY21><Contract Amount FY22>42013</Contract Amount FY22><Contract Amount FY23>129309</Contract Amount FY23><Contract Amount FY24>172839</Contract Amount FY24><Contract Amount FY25>208323</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>650512</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1624"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>80803</Contract Amount FY23><Contract Amount FY24>-7345</Contract Amount FY24><Contract Amount FY25>77848</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>151306</Total Contract Amount><Explanation of Contract Amount>Statewide contract, spend varies by year</Explanation of Contract Amount></row>
<row _id="1625"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>6800</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6800</Total Contract Amount><Explanation of Contract Amount>Spend has only occurred in FY24.</Explanation of Contract Amount></row>
<row _id="1626"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>8630.86</Contract Amount FY24><Contract Amount FY25>5808.44</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14439.3</Total Contract Amount><Explanation of Contract Amount>Future spend is unknown. No spend prior to 2024.</Explanation of Contract Amount></row>
<row _id="1627"><Agency Number - Agency Name>245 - Military Department (MIL)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>19553.21</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19553.21</Total Contract Amount><Explanation of Contract Amount>Spend is variable.</Explanation of Contract Amount></row>
<row _id="1628"><Agency Number - Agency Name>275 - Public Employment Relations Commission (PERC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>7336</Contract Amount FY21><Contract Amount FY22>7719</Contract Amount FY22><Contract Amount FY23>8261</Contract Amount FY23><Contract Amount FY24>8178</Contract Amount FY24><Contract Amount FY25>16977.81</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>48471.81</Total Contract Amount><Explanation of Contract Amount>Used Sprint in FY 20-21. Unknown costs for future fiscal years.</Explanation of Contract Amount></row>
<row _id="1629"><Agency Number - Agency Name>275 - Public Employment Relations Commission (PERC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>133670</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>956190</Contract Amount FY22><Contract Amount FY23>105992</Contract Amount FY23><Contract Amount FY24>14603</Contract Amount FY24><Contract Amount FY25>347064.76</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1557519.76</Total Contract Amount><Explanation of Contract Amount>Unkown costs for future fiscal years</Explanation of Contract Amount></row>
<row _id="1630"><Agency Number - Agency Name>275 - Public Employment Relations Commission (PERC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Xerox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>7452</Contract Amount FY20><Contract Amount FY21>9497</Contract Amount FY21><Contract Amount FY22>9672</Contract Amount FY22><Contract Amount FY23>10697</Contract Amount FY23><Contract Amount FY24>11353</Contract Amount FY24><Contract Amount FY25>19498.43</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68169.43</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1631"><Agency Number - Agency Name>275 - Public Employment Relations Commission (PERC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right!Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>RSI</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>9010</Contract Amount FY23><Contract Amount FY24>1664</Contract Amount FY24><Contract Amount FY25>1960.86</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12634.86</Total Contract Amount><Explanation of Contract Amount>Unkown ongoing services</Explanation of Contract Amount></row>
<row _id="1632"><Agency Number - Agency Name>275 - Public Employment Relations Commission (PERC)</Agency Number - Agency Name><Contract No.>0815</Contract No.><Contractor Name>Synergy Engineered</Contractor Name><Contractor Name D/B/A (Optional)>Site Search Social</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>25000</Contract Amount FY19><Contract Amount FY20>15390</Contract Amount FY20><Contract Amount FY21>29040</Contract Amount FY21><Contract Amount FY22>21427</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5100</Contract Amount FY24><Contract Amount FY25>39577.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>135534.5</Total Contract Amount><Explanation of Contract Amount>unknown ongoing costs</Explanation of Contract Amount></row>
<row _id="1633"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-58189</Contract No.><Contractor Name>Accel BI Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>130015</Contract Amount FY25><Contract Amount FY26>214705</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>344720</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1634"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-59088</Contract No.><Contractor Name>Accel BI Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-01-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>103040</Contract Amount FY25><Contract Amount FY26>322030</Contract Amount FY26><Contract Amount FY27>322030</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>747100</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1635"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>ACCEL BI CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>87215</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>87215</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1636"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>ACCEL BI CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>312504</Contract Amount FY24><Contract Amount FY25>533832</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>846336</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1637"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2323-46924</Contract No.><Contractor Name>ACCENTURE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-09-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>809153</Contract Amount FY23><Contract Amount FY24>3032985</Contract Amount FY24><Contract Amount FY25>1418425.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5260563.4</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1638"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2323-47447</Contract No.><Contractor Name>ACCENTURE</Contractor Name><Contractor Name D/B/A (Optional)>Accenture LLP</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>219430.05999999997</Contract Amount FY23><Contract Amount FY24>2939827.35</Contract Amount FY24><Contract Amount FY25>1416268.81</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4575526.220000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1639"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-54389</Contract No.><Contractor Name>ACCENTURE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5400000</Contract Amount FY24><Contract Amount FY25>10625000</Contract Amount FY25><Contract Amount FY26>3325000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19350000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1640"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>ACCENTURE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5400000</Contract Amount FY24><Contract Amount FY25>9675000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15075000</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1641"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2427-59524</Contract No.><Contractor Name>Adekoya Business Consulting LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>25200</Contract Amount FY25><Contract Amount FY26>286800</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>312000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1642"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2471-58766</Contract No.><Contractor Name>Alliance of Information and Referral Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>19500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19500</Total Contract Amount><Explanation of Contract Amount>No FY26 spend expected.</Explanation of Contract Amount></row>
<row _id="1643"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>ANTHRO-TECH, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>116120</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>116120</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1644"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>3106</Contract Amount FY21><Contract Amount FY22>6739</Contract Amount FY22><Contract Amount FY23>13585</Contract Amount FY23><Contract Amount FY24>19515</Contract Amount FY24><Contract Amount FY25>15468</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58413</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1645"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>AVIDEX INDUSTRIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2629</Contract Amount FY20><Contract Amount FY21>76890</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>9813</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>89332</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1646"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>BALLISTA CONSULTING</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>43982</Contract Amount FY17><Contract Amount FY18>468222</Contract Amount FY18><Contract Amount FY19>70740</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>582944</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1647"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>BASYS SOLUTIONS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>92002</Contract Amount FY19><Contract Amount FY20>389672</Contract Amount FY20><Contract Amount FY21>326138</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>807812</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1648"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>BELUGA SOFTWARE, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>318788</Contract Amount FY18><Contract Amount FY19>327054</Contract Amount FY19><Contract Amount FY20>68839</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>714681</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1649"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2521-61322</Contract No.><Contractor Name>Biomedical Research Alliance of New York LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>29625.75</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29625.75</Total Contract Amount><Explanation of Contract Amount>No FY26 spend expected.</Explanation of Contract Amount></row>
<row _id="1650"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-57448</Contract No.><Contractor Name>BLUESKY CONSULTING NW</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>133350</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>133350</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1651"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2527-61197</Contract No.><Contractor Name>BLUESKY CONSULTING NW</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/18/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>92645</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92645</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1652"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2527-61428</Contract No.><Contractor Name>BLUESKY CONSULTING NW</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>19740</Contract Amount FY25><Contract Amount FY26>114660</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>134400</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1653"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>BLUESKY CONSULTING NW</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>63105</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>63105</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1654"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>BLUESKY CONSULTING NW</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>225995</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>225995</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1655"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>BoldPlanning Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>9855</Contract Amount FY23><Contract Amount FY24>9855</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19710</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1656"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>129850</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>896</Contract Amount FY23><Contract Amount FY24>1792</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>132538</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1657"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2171-36814</Contract No.><Contractor Name>Canva.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>18239.9</Contract Amount FY24><Contract Amount FY25>1430.6399999999999</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19670.54</Total Contract Amount><Explanation of Contract Amount>No spend identified in FY22 or FY23</Explanation of Contract Amount></row>
<row _id="1658"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2071-94364</Contract No.><Contractor Name>CAPSA Solutions LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>8178.92</Contract Amount FY22><Contract Amount FY23>3257.04</Contract Amount FY23><Contract Amount FY24>5738</Contract Amount FY24><Contract Amount FY25>6008.040000000001</Contract Amount FY25><Contract Amount FY26>3409</Contract Amount FY26><Contract Amount FY27>3409</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount>No Spend identified in FY21.</Explanation of Contract Amount></row>
<row _id="1659"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2326-48935</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/06/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>11812547.9</Contract Amount FY24><Contract Amount FY25>9271482.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21084030.48</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1660"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2421-53711</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5609.55</Contract Amount FY24><Contract Amount FY25>5609.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11219.11</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1661"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-54616</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/14/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-13T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>56226.63</Contract Amount FY24><Contract Amount FY25>115330.94</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>171557.57</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1662"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-55963</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5107.5</Contract Amount FY24><Contract Amount FY25>931231.05</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>936338.55</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1663"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-57830</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1030513.13</Contract Amount FY25><Contract Amount FY26>648681.32</Contract Amount FY26><Contract Amount FY27>648681.32</Contract Amount FY27><Contract Amount FY28>648681.32</Contract Amount FY28><Contract Amount FY29>648681.32</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3625238.4099999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1664"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2527-60240</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>451551.44000000006</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>451551.44000000006</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1665"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2326-52459</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/14/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-05-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1764766.67</Contract Amount FY25><Contract Amount FY26>2214931.44</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3979698.11</Total Contract Amount><Explanation of Contract Amount>No FY24 spend identified</Explanation of Contract Amount></row>
<row _id="1666"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>3420</Contract Amount FY19><Contract Amount FY20>2598</Contract Amount FY20><Contract Amount FY21>13518</Contract Amount FY21><Contract Amount FY22>550796</Contract Amount FY22><Contract Amount FY23>3350522</Contract Amount FY23><Contract Amount FY24>2712602</Contract Amount FY24><Contract Amount FY25>9037414</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15670870</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1667"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>CASE ASSOCIATES INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>41184</Contract Amount FY16><Contract Amount FY17>41067</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>82251</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1668"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-58505</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>240000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>240000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1669"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>240000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>240000</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1670"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1240850</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1240850</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1671"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1168165</Contract Amount FY24><Contract Amount FY25>1171953</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2340118</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1672"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>4852</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4852</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1673"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>CG Technology Magement LLC - SWV0043418</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>71712</Contract Amount FY16><Contract Amount FY17>233693</Contract Amount FY17><Contract Amount FY18>309552</Contract Amount FY18><Contract Amount FY19>283763</Contract Amount FY19><Contract Amount FY20>347826</Contract Amount FY20><Contract Amount FY21>95760</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1342306</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1674"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1253784</Contract Amount FY21><Contract Amount FY22>987493</Contract Amount FY22><Contract Amount FY23>5633027</Contract Amount FY23><Contract Amount FY24>1001881</Contract Amount FY24><Contract Amount FY25>480515</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9356700</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1675"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>COCHRAN, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>436824</Contract Amount FY22><Contract Amount FY23>429738</Contract Amount FY23><Contract Amount FY24>616955</Contract Amount FY24><Contract Amount FY25>471183</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1954700</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1676"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2023-95614</Contract No.><Contractor Name>Compulink Management Center Inc</Contractor Name><Contractor Name D/B/A (Optional)>Laserfiche</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/07/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-12-07T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>261356</Contract Amount FY22><Contract Amount FY23>163424.39000000004</Contract Amount FY23><Contract Amount FY24>14782.5</Contract Amount FY24><Contract Amount FY25>11047.25</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>450610.14</Total Contract Amount><Explanation of Contract Amount>No spend identified in FY21</Explanation of Contract Amount></row>
<row _id="1677"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Compulink Management Center Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>178700</Contract Amount FY21><Contract Amount FY22>261356</Contract Amount FY22><Contract Amount FY23>146503</Contract Amount FY23><Contract Amount FY24>264222</Contract Amount FY24><Contract Amount FY25>197925</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1048706</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1678"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>CONVERGINT TECHNOLOGIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>5604</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5604</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1679"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2523-58049</Contract No.><Contractor Name>CoreSphere, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/06/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>214720.15</Contract Amount FY25><Contract Amount FY26>508692.57999999996</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>723412.73</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1680"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>COULOIR CONSULTING</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>50160</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50160</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1681"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>1824-36791</Contract No.><Contractor Name>Critical Logic, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/04/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>785300.15</Contract Amount FY24><Contract Amount FY25>421378.77</Contract Amount FY25><Contract Amount FY26>4899321.08</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6106000</Total Contract Amount><Explanation of Contract Amount>No spend identified for FY19-23</Explanation of Contract Amount></row>
<row _id="1682"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2124-17755</Contract No.><Contractor Name>Critical Logic, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/16/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>525988.31</Contract Amount FY24><Contract Amount FY25>369053.28</Contract Amount FY25><Contract Amount FY26>3188158.41</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4083200</Total Contract Amount><Explanation of Contract Amount>No spend identified for FY21-23</Explanation of Contract Amount></row>
<row _id="1683"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2322-52662</Contract No.><Contractor Name>Critical Logic, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/04/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>94012.5</Contract Amount FY24><Contract Amount FY25>180630.02</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>274642.52</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1684"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Critical Logic, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>739949</Contract Amount FY20><Contract Amount FY21>808001</Contract Amount FY21><Contract Amount FY22>886782</Contract Amount FY22><Contract Amount FY23>1197732</Contract Amount FY23><Contract Amount FY24>1576349</Contract Amount FY24><Contract Amount FY25>1727101</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6935914</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1685"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>14032</Contract Amount FY22><Contract Amount FY23>78898</Contract Amount FY23><Contract Amount FY24>178941</Contract Amount FY24><Contract Amount FY25>7599</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>279470</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1686"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-58650</Contract No.><Contractor Name>Dataman USA LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>140760</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>140760</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1687"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>DATAMANUSA, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>28060</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28060</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1688"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2424-57138</Contract No.><Contractor Name>Davidson, Rebecca Sue - SWV0160116</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>33937.5</Contract Amount FY25><Contract Amount FY26>416062.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>450000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1689"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Davidson, Rebecca Sue - SWV0160116</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>149890.5</Contract Amount FY20><Contract Amount FY21>150203</Contract Amount FY21><Contract Amount FY22>166478</Contract Amount FY22><Contract Amount FY23>162173</Contract Amount FY23><Contract Amount FY24>190628</Contract Amount FY24><Contract Amount FY25>219673</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1039045.5</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1690"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2471-52880</Contract No.><Contractor Name>Day Wireless Systems - SWV0007912</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.8</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>75714.27</Contract Amount FY24><Contract Amount FY25>14847.545999999998</Contract Amount FY25><Contract Amount FY26>4865.24</Contract Amount FY26><Contract Amount FY27>4865.24</Contract Amount FY27><Contract Amount FY28>4865.24</Contract Amount FY28><Contract Amount FY29>4865.24</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>110022.77600000003</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1691"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>239039</Contract Amount FY24><Contract Amount FY25>10232</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>249271</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1692"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2323-51434</Contract No.><Contractor Name>Delloitte Consulting, LLP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/21/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-11-20T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>11595964.16</Contract Amount FY24><Contract Amount FY25>30658605.65</Contract Amount FY25><Contract Amount FY26>13926062.81</Contract Amount FY26><Contract Amount FY27>13926062.81</Contract Amount FY27><Contract Amount FY28>13926062.81</Contract Amount FY28><Contract Amount FY29>13926062.81</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>97958821.05000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1693"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Delloitte Consulting, LLP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>650000</Contract Amount FY23><Contract Amount FY24>4941820</Contract Amount FY24><Contract Amount FY25>4379434</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9971254</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1694"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Delloitte Consulting, LLP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>34861</Contract Amount FY17><Contract Amount FY18>336410</Contract Amount FY18><Contract Amount FY19>601083</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>972354</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1695"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>1961-63930</Contract No.><Contractor Name>Department of Licensing</Contractor Name><Contractor Name D/B/A (Optional)>Washington State Department of Licensing</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>3511.75</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>18956.27</Contract Amount FY24><Contract Amount FY25>19529.47</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>41997.490000000005</Total Contract Amount><Explanation of Contract Amount>DSHS was unable to identify spend on interlocal agreements prior to FY21. No anticipated spend beyond FY21 except as identified. No spend identified in FY22. DSHS may have overspent this contract, but is not able to exclude the posibility of unrealted PO spend.</Explanation of Contract Amount></row>
<row _id="1696"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>118708</Contract Amount FY19><Contract Amount FY20>7876</Contract Amount FY20><Contract Amount FY21>124272</Contract Amount FY21><Contract Amount FY22>113119</Contract Amount FY22><Contract Amount FY23>168516</Contract Amount FY23><Contract Amount FY24>66655</Contract Amount FY24><Contract Amount FY25>76771</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>675917</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1697"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>DISCOUNTCELL INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>11580</Contract Amount FY20><Contract Amount FY21>20428</Contract Amount FY21><Contract Amount FY22>11905</Contract Amount FY22><Contract Amount FY23>50442</Contract Amount FY23><Contract Amount FY24>25132</Contract Amount FY24><Contract Amount FY25>14935</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>134422</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1698"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2427-58915</Contract No.><Contractor Name>Eight Eleven Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/03/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>110277.02</Contract Amount FY25><Contract Amount FY26>332242.98</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>442520</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1699"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2527-59663</Contract No.><Contractor Name>Eight Eleven Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/25/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>227876.16</Contract Amount FY25><Contract Amount FY26>192283.84</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>420160</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1700"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>EIGHT ELEVEN GROUP, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>205988</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>205988</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1701"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2421-58984</Contract No.><Contractor Name>Emagined Security Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>18000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1702"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2521-61631</Contract No.><Contractor Name>Emagined Security Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/14/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-05-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>18000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1703"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>242810</Contract Amount FY22><Contract Amount FY23>255534</Contract Amount FY23><Contract Amount FY24>108546</Contract Amount FY24><Contract Amount FY25>110690</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>717580</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1704"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>00220</Contract No.><Contractor Name>EQUIFAX WORKFORCE SOLUTIONS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>3514551</Contract Amount FY23><Contract Amount FY24>4381104</Contract Amount FY24><Contract Amount FY25>7792891</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15688546</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1705"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>EVERON, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>528323</Contract Amount FY24><Contract Amount FY25>473095</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1001418</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1706"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>E-Z INTERFACE (Antipodes Inc).</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>58503</Contract Amount FY24><Contract Amount FY25>2376</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60879</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1707"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>06821</Contract No.><Contractor Name>FOURCORNERS TRANSLATION LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-10-12T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>258447</Contract Amount FY24><Contract Amount FY25>741444</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>999891</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1708"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2423-55252</Contract No.><Contractor Name>Freelock LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>29276.7</Contract Amount FY24><Contract Amount FY25>131392.29999999996</Contract Amount FY25><Contract Amount FY26>113458.54000000001</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>274127.54</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1709"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>250000</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>250000</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1710"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08321</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.15</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.45</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>258757</Contract Amount FY22><Contract Amount FY23>1239910</Contract Amount FY23><Contract Amount FY24>815991</Contract Amount FY24><Contract Amount FY25>520058</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2834716</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1711"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>GORDON PRODUCTS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>7</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1712"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Graybar</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5192</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5192</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1713"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Halcyon Northwest Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>172272</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>172272</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1714"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2422-56684</Contract No.><Contractor Name>Health Care Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>103095.64000000001</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>103095.64000000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1715"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>8207.96</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8207.96</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1716"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>2178</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2178</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1717"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>1049</Contract Amount FY22><Contract Amount FY23>798</Contract Amount FY23><Contract Amount FY24>1249</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3096</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1718"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1191</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1191</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1719"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Hyland LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>325936</Contract Amount FY18><Contract Amount FY19>218861</Contract Amount FY19><Contract Amount FY20>249095</Contract Amount FY20><Contract Amount FY21>2935037</Contract Amount FY21><Contract Amount FY22>5389</Contract Amount FY22><Contract Amount FY23>1917</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3736235</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1720"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>HYLAND SOFTWARE, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>85398</Contract Amount FY23><Contract Amount FY24>103115</Contract Amount FY24><Contract Amount FY25>371960</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>560473</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1721"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Infojini Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>107865</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>107865</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1722"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>25585</Contract Amount FY23><Contract Amount FY24>267804</Contract Amount FY24><Contract Amount FY25>681419</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>974808</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1723"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2226-43123</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>262000</Contract Amount FY23><Contract Amount FY24>300000</Contract Amount FY24><Contract Amount FY25>300000</Contract Amount FY25><Contract Amount FY26>375000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1237000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1724"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2226-44949</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>79863.75</Contract Amount FY23><Contract Amount FY24>102260</Contract Amount FY24><Contract Amount FY25>40130</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>222253.75</Total Contract Amount><Explanation of Contract Amount>DSHS may have overspent this contract, but is unable to rule out the posibility of unrelated PO spend.</Explanation of Contract Amount></row>
<row _id="1725"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>INTEGRATED SOLUTIONS GROUP, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>121675</Contract Amount FY17><Contract Amount FY18>344685</Contract Amount FY18><Contract Amount FY19>387478</Contract Amount FY19><Contract Amount FY20>317100</Contract Amount FY20><Contract Amount FY21>75400</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1246338</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1726"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>INTERNATIONAL BUSINESS MACHINES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>35220</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35220</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1727"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INTERWEST TECHNOLOGY SYSTEMS, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>3946</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>69250</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>73196</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1728"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INTRACOMMUNICATION NETWORK SYSTEMS INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>21783</Contract Amount FY22><Contract Amount FY23>550</Contract Amount FY23><Contract Amount FY24>58054</Contract Amount FY24><Contract Amount FY25>123745</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>204132</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1729"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>IT SERVICES AND IT CONSULTING</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>16448</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16448</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1730"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>59641</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59641</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1731"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JUSTICE SYSTEMS CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>407424.5</Contract Amount FY24><Contract Amount FY25>1240</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>408664.5</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1732"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2224-43139</Contract No.><Contractor Name>KB &amp; Associates LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>96181.25</Contract Amount FY23><Contract Amount FY24>98000</Contract Amount FY24><Contract Amount FY25>49481.25</Contract Amount FY25><Contract Amount FY26>60784.02</Contract Amount FY26><Contract Amount FY27>60784.02</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>365230.54000000004</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1733"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Kiehl Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>187218</Contract Amount FY16><Contract Amount FY17>819419</Contract Amount FY17><Contract Amount FY18>822657</Contract Amount FY18><Contract Amount FY19>775619</Contract Amount FY19><Contract Amount FY20>305144</Contract Amount FY20><Contract Amount FY21>350042</Contract Amount FY21><Contract Amount FY22>339130</Contract Amount FY22><Contract Amount FY23>332318</Contract Amount FY23><Contract Amount FY24>393900</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4325447</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1734"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>KYNDRYL, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>302784</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>302784</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1735"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>LAUNCH CONSULTING LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>157136</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>157136</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1736"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Lenovo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2611</Contract Amount FY24><Contract Amount FY25>256</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2867</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1737"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>LIBERUM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>187383</Contract Amount FY16><Contract Amount FY17>732306</Contract Amount FY17><Contract Amount FY18>164478</Contract Amount FY18><Contract Amount FY19>360689</Contract Amount FY19><Contract Amount FY20>617962</Contract Amount FY20><Contract Amount FY21>1106400</Contract Amount FY21><Contract Amount FY22>1208438</Contract Amount FY22><Contract Amount FY23>582225</Contract Amount FY23><Contract Amount FY24>473691</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5433572</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1738"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>LONG BUILDING TECHNOLOGIES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>2655</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2655</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1739"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>MATRIX INFOTECH LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>125280</Contract Amount FY20><Contract Amount FY21>187200</Contract Amount FY21><Contract Amount FY22>190080</Contract Amount FY22><Contract Amount FY23>226520</Contract Amount FY23><Contract Amount FY24>238700</Contract Amount FY24><Contract Amount FY25>58080</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1025860</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1740"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2374-53129</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/11/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-10T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>478414.5</Contract Amount FY24><Contract Amount FY25>642258.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1120673</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1741"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>MILESTONE TECHNOLOGY, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>42081</Contract Amount FY16><Contract Amount FY17>170316</Contract Amount FY17><Contract Amount FY18>166083</Contract Amount FY18><Contract Amount FY19>190427</Contract Amount FY19><Contract Amount FY20>183632</Contract Amount FY20><Contract Amount FY21>56880</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>809419</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1742"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>MOTOROLA SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>51040</Contract Amount FY22><Contract Amount FY23>88550</Contract Amount FY23><Contract Amount FY24>185508</Contract Amount FY24><Contract Amount FY25>8747</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>333845</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1743"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>MSYS INC.,</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>65952</Contract Amount FY17><Contract Amount FY18>23976</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>89928</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1744"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>1456-15782</Contract No.><Contractor Name>NDCHEALTH CORP</Contractor Name><Contractor Name D/B/A (Optional)>RelayHealth</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2027-10-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.66</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.34</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>21335.359999999997</Contract Amount FY15><Contract Amount FY16>25298.829999999998</Contract Amount FY16><Contract Amount FY17>25637.010000000002</Contract Amount FY17><Contract Amount FY18>24828.790000000005</Contract Amount FY18><Contract Amount FY19>29735.18999999999</Contract Amount FY19><Contract Amount FY20>26069</Contract Amount FY20><Contract Amount FY21>23355.699999999993</Contract Amount FY21><Contract Amount FY22>20505.18</Contract Amount FY22><Contract Amount FY23>8371.68</Contract Amount FY23><Contract Amount FY24>7182.68</Contract Amount FY24><Contract Amount FY25>8263.029999999999</Contract Amount FY25><Contract Amount FY26>19172.82</Contract Amount FY26><Contract Amount FY27>19172.82</Contract Amount FY27><Contract Amount FY28>19172.82</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>278100.91</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1745"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>NETAPP INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>26355</Contract Amount FY24><Contract Amount FY25>3130</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29485</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1746"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>NTT DATA STATE HEALTH CONSULTING, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>183242</Contract Amount FY18><Contract Amount FY19>610740</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>793982</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1747"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>2076402</Contract Amount FY23><Contract Amount FY24>1906971</Contract Amount FY24><Contract Amount FY25>1290992</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5274365</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1748"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>OFFICE DEPOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>144441</Contract Amount FY20><Contract Amount FY21>1092558</Contract Amount FY21><Contract Amount FY22>1660625</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2897624</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1749"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>ONE DIVERSIFIED LLC DBA DIVERSIFIED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>13424</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13424</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1750"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>OPTIMIZE MANPOWER SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>647</Contract Amount FY19><Contract Amount FY20>85</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>732</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1751"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-54687</Contract No.><Contractor Name>Outlook Insight LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>84249.6</Contract Amount FY24><Contract Amount FY25>21062.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>105312</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1752"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>OUTLOOK INSIGHT LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>12526</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12526</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1753"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>3221</Contract Amount FY22><Contract Amount FY23>8743</Contract Amount FY23><Contract Amount FY24>21952</Contract Amount FY24><Contract Amount FY25>25465</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59381</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1754"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>PALO ALTO NETWORKS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>269262</Contract Amount FY20><Contract Amount FY21>61</Contract Amount FY21><Contract Amount FY22>65420</Contract Amount FY22><Contract Amount FY23>188308.54</Contract Amount FY23><Contract Amount FY24>44820.56</Contract Amount FY24><Contract Amount FY25>167541</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>735413.1000000001</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1755"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2222-38454</Contract No.><Contractor Name>PC Bennett Solutions, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/30/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-01-29T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.66</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.34</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>149792.27000000002</Contract Amount FY22><Contract Amount FY23>159277.15</Contract Amount FY23><Contract Amount FY24>7822.3</Contract Amount FY24><Contract Amount FY25>161899.67</Contract Amount FY25><Contract Amount FY26>160008.11</Contract Amount FY26><Contract Amount FY27>160008.11</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>798807.61</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1756"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>468842</Contract Amount FY24><Contract Amount FY25>360802</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>829644</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1757"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>PORTLAND WEBWORKS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>265221</Contract Amount FY23><Contract Amount FY24>41933</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>307154</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1758"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>POWERCOM, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>34245</Contract Amount FY22><Contract Amount FY23>237563</Contract Amount FY23><Contract Amount FY24>248820</Contract Amount FY24><Contract Amount FY25>470066</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>990694</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1759"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>138443</Contract Amount FY23><Contract Amount FY24>115543</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>253986</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1760"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>8200</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8200</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1761"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-53123</Contract No.><Contractor Name>Prisma International, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-11-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>233413.49</Contract Amount FY24><Contract Amount FY25>297159.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>530572.89</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1762"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2423-58107</Contract No.><Contractor Name>Prisma International, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-10-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>661799.1799999997</Contract Amount FY25><Contract Amount FY26>1169100.41</Contract Amount FY26><Contract Amount FY27>1169100.41</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2999999.9999999995</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1763"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Pro Innovation Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>262749</Contract Amount FY16><Contract Amount FY17>387646</Contract Amount FY17><Contract Amount FY18>485355</Contract Amount FY18><Contract Amount FY19>523794</Contract Amount FY19><Contract Amount FY20>461752</Contract Amount FY20><Contract Amount FY21>517713</Contract Amount FY21><Contract Amount FY22>551862</Contract Amount FY22><Contract Amount FY23>508722</Contract Amount FY23><Contract Amount FY24>371119</Contract Amount FY24><Contract Amount FY25>286644</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4357356</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1764"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>PROJECT CORPS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>305775</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>305775</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1765"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2326-50963</Contract No.><Contractor Name>Project Corps, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Project Corps, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/23/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>445912.5</Contract Amount FY24><Contract Amount FY25>801432.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1247345</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1766"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2421-52695</Contract No.><Contractor Name>PSI Buffalo, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7706.5</Contract Amount FY24><Contract Amount FY25>6140.050000000001</Contract Amount FY25><Contract Amount FY26>5473.449999999999</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19320</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1767"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2023-87048</Contract No.><Contractor Name>Public Consulting Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/08/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.66</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.34</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1459200</Contract Amount FY23><Contract Amount FY24>1459200</Contract Amount FY24><Contract Amount FY25>1459200</Contract Amount FY25><Contract Amount FY26>2828600</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7206200</Total Contract Amount><Explanation of Contract Amount>No spend identified in FY21 or FY22</Explanation of Contract Amount></row>
<row _id="1768"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>QUEST MEDIA &amp; SUPPLIES, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>134748</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>134748</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1769"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>366232</Contract Amount FY20><Contract Amount FY21>4168007</Contract Amount FY21><Contract Amount FY22>3711589</Contract Amount FY22><Contract Amount FY23>4331703</Contract Amount FY23><Contract Amount FY24>3047165</Contract Amount FY24><Contract Amount FY25>1512587</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17137283</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1770"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>77004</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>77004</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1771"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>ROBOYO USA INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>236611</Contract Amount FY23><Contract Amount FY24>224755</Contract Amount FY24><Contract Amount FY25>9000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>470366</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1772"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2523-59634</Contract No.><Contractor Name>Room and Care LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-12-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>66275</Contract Amount FY25><Contract Amount FY26>145805</Contract Amount FY26><Contract Amount FY27>145805</Contract Amount FY27><Contract Amount FY28>145805</Contract Amount FY28><Contract Amount FY29>145805</Contract Amount FY29><Contract Amount FY30>145805</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>795300</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1773"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-51868</Contract No.><Contractor Name>RTZ Associates Inc - SWV0163177</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2031-06-30T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>195000</Contract Amount FY25><Contract Amount FY26>247178.66</Contract Amount FY26><Contract Amount FY27>247178.66</Contract Amount FY27><Contract Amount FY28>247178.66</Contract Amount FY28><Contract Amount FY29>247178.66</Contract Amount FY29><Contract Amount FY30>247178.66</Contract Amount FY30><Contract Amount FY31>247178.66</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1678071.96</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1774"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-58578</Contract No.><Contractor Name>SAL MILITELLO INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-09-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>171600</Contract Amount FY25><Contract Amount FY26>180400</Contract Amount FY26><Contract Amount FY27>180400</Contract Amount FY27><Contract Amount FY28>180400</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>712800</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1775"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>50976</Contract Amount FY19><Contract Amount FY20>145786.02</Contract Amount FY20><Contract Amount FY21>1508978</Contract Amount FY21><Contract Amount FY22>2128880</Contract Amount FY22><Contract Amount FY23>4477251</Contract Amount FY23><Contract Amount FY24>4771330</Contract Amount FY24><Contract Amount FY25>4400094</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17483295.02</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1776"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1865068</Contract Amount FY23><Contract Amount FY24>4464093</Contract Amount FY24><Contract Amount FY25>4960846</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11290007</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1777"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2426-56941</Contract No.><Contractor Name>Skyline Consulting Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1130410</Contract Amount FY25><Contract Amount FY26>1323062.5</Contract Amount FY26><Contract Amount FY27>1323062.5</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3776535</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1778"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Skyline Consulting Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>41126</Contract Amount FY18><Contract Amount FY19>183161</Contract Amount FY19><Contract Amount FY20>194665</Contract Amount FY20><Contract Amount FY21>201300</Contract Amount FY21><Contract Amount FY22>242050</Contract Amount FY22><Contract Amount FY23>513446</Contract Amount FY23><Contract Amount FY24>523306</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1899054</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1779"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Skyline Consulting Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1069904</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1069904</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1780"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Smith-McCann Computer Resources, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>171450</Contract Amount FY20><Contract Amount FY21>189350</Contract Amount FY21><Contract Amount FY22>17600</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>378400</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1781"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2373-50267</Contract No.><Contractor Name>Softwriters Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6011.15</Contract Amount FY24><Contract Amount FY25>25847.170000000002</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>31858.32</Total Contract Amount><Explanation of Contract Amount>DSHS may have overspent this contract, but is unable to rule out the posibility of unrelated PO spend.</Explanation of Contract Amount></row>
<row _id="1782"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2365-52789</Contract No.><Contractor Name>South Puget Sound Community College</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/03/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-02T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.75</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>233518</Contract Amount FY24><Contract Amount FY25>174794</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>408312</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1783"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2465-52791</Contract No.><Contractor Name>South Puget Sound Community College</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-02-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.75</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>170568</Contract Amount FY24><Contract Amount FY25>218592</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>389160</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1784"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>SPRINT SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>3568</Contract Amount FY21><Contract Amount FY22>199</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3767</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1785"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Stellar Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>1800</Contract Amount FY16><Contract Amount FY17>49400</Contract Amount FY17><Contract Amount FY18>51560</Contract Amount FY18><Contract Amount FY19>45252</Contract Amount FY19><Contract Amount FY20>78623</Contract Amount FY20><Contract Amount FY21>97227</Contract Amount FY21><Contract Amount FY22>87492</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>411354</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1786"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>STONE SECURITY LLC, A BEARCOM COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>55899.68</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>55899.68</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1787"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>SYSTEMS ENGINEERING, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>327847</Contract Amount FY24><Contract Amount FY25>428609</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>756456</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1788"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2122-20902</Contract No.><Contractor Name>Therap Services, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Therap Services, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>51241.439999999995</Contract Amount FY22><Contract Amount FY23>36982.83000000001</Contract Amount FY23><Contract Amount FY24>40476.6</Contract Amount FY24><Contract Amount FY25>42741.240000000005</Contract Amount FY25><Contract Amount FY26>328557.89</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>500000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1789"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Titan Software &amp; Design Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>340045</Contract Amount FY20><Contract Amount FY21>368225</Contract Amount FY21><Contract Amount FY22>366311</Contract Amount FY22><Contract Amount FY23>182171</Contract Amount FY23><Contract Amount FY24>169752</Contract Amount FY24><Contract Amount FY25>17336</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1443840</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1790"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>1115448</Contract Amount FY24><Contract Amount FY25>671053</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1786501</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1791"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2427-58830</Contract No.><Contractor Name>TOKUSAKU INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>123845</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>123845</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1792"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2427-59522</Contract No.><Contractor Name>TOKUSAKU INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>25200</Contract Amount FY25><Contract Amount FY26>286800</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>312000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1793"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>TOKUSAKU INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>84476</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>84476</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1794"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>TOKUSAKU INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>148800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>148800</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1795"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>TRANSOURCE SERVICES CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4928</Contract Amount FY24><Contract Amount FY25>101115</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>106043</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1796"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2326-48427</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional)>Treinen Associates, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>356680</Contract Amount FY24><Contract Amount FY25>67895</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>424575</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1797"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>93640</Contract Amount FY17><Contract Amount FY18>1160054</Contract Amount FY18><Contract Amount FY19>1379493</Contract Amount FY19><Contract Amount FY20>1066878</Contract Amount FY20><Contract Amount FY21>393930</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4093995</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1798"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2421-53352</Contract No.><Contractor Name>Tyrula LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8886.66</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8886.66</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1799"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2523-59533</Contract No.><Contractor Name>Tyrula LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-12-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10344.06</Contract Amount FY25><Contract Amount FY26>19679.9</Contract Amount FY26><Contract Amount FY27>19679.9</Contract Amount FY27><Contract Amount FY28>19679.9</Contract Amount FY28><Contract Amount FY29>19679.9</Contract Amount FY29><Contract Amount FY30>19679.9</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>108743.56</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1800"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2326-50728</Contract No.><Contractor Name>Unisys Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/18/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.19</IT Tower: Application><IT Tower: Compute>0.19</IT Tower: Compute><IT Tower: Data Center>0.16</IT Tower: Data Center><IT Tower: Delivery>0.16</IT Tower: Delivery><IT Tower: End User>0.03</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.03</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.16</IT Tower: Platform><IT Tower: Security>0.04</IT Tower: Security><IT Tower: Storage>0.04</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>249459.05</Contract Amount FY24><Contract Amount FY25>324278.04000000004</Contract Amount FY25><Contract Amount FY26>359578.375</Contract Amount FY26><Contract Amount FY27>359578.375</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1292893.84</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1801"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>UNISYS CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>23557</Contract Amount FY18><Contract Amount FY19>43978</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>8550236</Contract Amount FY23><Contract Amount FY24>4418864</Contract Amount FY24><Contract Amount FY25>4462316</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17498951</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1802"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2371-42228</Contract No.><Contractor Name>VasoHealthcare IT Corporation - SWV0232718</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-09-29T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.16</IT Tower: Application><IT Tower: Compute>0.16</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.17</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.17</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.17</IT Tower: Security><IT Tower: Storage>0.17</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>13882.83</Contract Amount FY24><Contract Amount FY25>5369.05</Contract Amount FY25><Contract Amount FY26>5369.06</Contract Amount FY26><Contract Amount FY27>5369.06</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29990.000000000004</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1803"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2371-51311</Contract No.><Contractor Name>VasoHealthcare IT Corporation - SWV0232718</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.16</IT Tower: Application><IT Tower: Compute>0.16</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.17</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.17</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.17</IT Tower: Security><IT Tower: Storage>0.17</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>13882.83</Contract Amount FY24><Contract Amount FY25>5289.06</Contract Amount FY25><Contract Amount FY26>5289.06</Contract Amount FY26><Contract Amount FY27>5289.05</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29750</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1804"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>3642429</Contract Amount FY21><Contract Amount FY22>4013963</Contract Amount FY22><Contract Amount FY23>4840355</Contract Amount FY23><Contract Amount FY24>5282836</Contract Amount FY24><Contract Amount FY25>5323676</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23103259</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1805"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>VIVID COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>88569</Contract Amount FY23><Contract Amount FY24>24588</Contract Amount FY24><Contract Amount FY25>98744</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>211901</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1806"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2361-52499</Contract No.><Contractor Name>Washington State Office of Financial Management</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-10-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>16716.67</Contract Amount FY24><Contract Amount FY25>327761.11</Contract Amount FY25><Contract Amount FY26>327761.11</Contract Amount FY26><Contract Amount FY27>327761.11</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>999999.9999999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1807"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2226-42686</Contract No.><Contractor Name>WellSky Corporation</Contractor Name><Contractor Name D/B/A (Optional)>WellSky Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/29/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.33</IT Tower: Application><IT Tower: Compute>0.67</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>429079.60999999987</Contract Amount FY22><Contract Amount FY23>1265935.1</Contract Amount FY23><Contract Amount FY24>1228186.62</Contract Amount FY24><Contract Amount FY25>776006.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3699207.37</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1808"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2226-42757</Contract No.><Contractor Name>WellSky Corporation</Contractor Name><Contractor Name D/B/A (Optional)>WellSky Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.33</IT Tower: Application><IT Tower: Compute>0.67</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>432595.5</Contract Amount FY23><Contract Amount FY24>361555.41</Contract Amount FY24><Contract Amount FY25>391524.3499999999</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1185675.2599999998</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1809"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>WELLSKY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>744920</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>46962</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>791882</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1810"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2174-98026</Contract No.><Contractor Name>Wolters Kluwer</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>151511.81</Contract Amount FY24><Contract Amount FY25>212396.88</Contract Amount FY25><Contract Amount FY26>212396.88</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>576305.5700000001</Total Contract Amount><Explanation of Contract Amount>No spend identified FY21-FY23</Explanation of Contract Amount></row>
<row _id="1811"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2371-51590</Contract No.><Contractor Name>Wolters Kluwer</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14750</Contract Amount FY24><Contract Amount FY25>14750</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1812"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>1822-39656</Contract No.><Contractor Name>Workforce Software LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/15/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.24</IT Tower: Application><IT Tower: Compute>0.01</IT Tower: Compute><IT Tower: Data Center>0.01</IT Tower: Data Center><IT Tower: Delivery>0.24</IT Tower: Delivery><IT Tower: End User>0.01</IT Tower: End User><IT Tower: IT Management>0.24</IT Tower: IT Management><IT Tower: Network>0.24</IT Tower: Network><IT Tower: Output>0.01</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1491079.57</Contract Amount FY20><Contract Amount FY21>858858</Contract Amount FY21><Contract Amount FY22>407501.25</Contract Amount FY22><Contract Amount FY23>475185.75</Contract Amount FY23><Contract Amount FY24>574132.75</Contract Amount FY24><Contract Amount FY25>598429.5</Contract Amount FY25><Contract Amount FY26>3181526.34</Contract Amount FY26><Contract Amount FY27>3181526.34</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10768239.5</Total Contract Amount><Explanation of Contract Amount>No spend amount tied to this contract # was reported for FY19.</Explanation of Contract Amount></row>
<row _id="1813"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>2371-52020</Contract No.><Contractor Name>Workforce Software LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>161535.06</Contract Amount FY24><Contract Amount FY25>26163.48</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>187698.54</Total Contract Amount><Explanation of Contract Amount>DSHS may have overspent this contract, but is unable to rule out the posibility of unrelated PO spend.</Explanation of Contract Amount></row>
<row _id="1814"><Agency Number - Agency Name>300 - Department of Social and Health Services (DSHS)</Agency Number - Agency Name><Contract No.>08625</Contract No.><Contractor Name>Workforce Software LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2099-12-31T00:00:00.000</Contract End Date><FY Formula end>2100</FY Formula end><Year End>2100</Year End><Fiscal Year End>FY 2100</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.6</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>250247</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>250247</Total Contract Amount><Explanation of Contract Amount>Identified spend on DES Statewide Contracts is a combination of Vendor Reported spend, DSHS Contract tied spend, and Purchase Order spend. No prior spend, FY25 spend, or anticipated spend except as identified.</Explanation of Contract Amount></row>
<row _id="1815"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>00220</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>94966</Contract Amount FY24><Contract Amount FY25>74646</Contract Amount FY25><Contract Amount FY26>75000</Contract Amount FY26><Contract Amount FY27>75000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>319612</Total Contract Amount><Explanation of Contract Amount>No expenditures in FY23</Explanation of Contract Amount></row>
<row _id="1816"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>19186</Contract Amount FY19><Contract Amount FY20>488635</Contract Amount FY20><Contract Amount FY21>4561</Contract Amount FY21><Contract Amount FY22>43051</Contract Amount FY22><Contract Amount FY23>1980245</Contract Amount FY23><Contract Amount FY24>523129</Contract Amount FY24><Contract Amount FY25>654584</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3713391</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1817"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>253706</Contract Amount FY24><Contract Amount FY25>49173</Contract Amount FY25><Contract Amount FY26>50000</Contract Amount FY26><Contract Amount FY27>50000</Contract Amount FY27><Contract Amount FY28>25000</Contract Amount FY28><Contract Amount FY29>25000</Contract Amount FY29><Contract Amount FY30>25000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>477879</Total Contract Amount><Explanation of Contract Amount>No expenditures in FY20 through FY23</Explanation of Contract Amount></row>
<row _id="1818"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>557451</Contract Amount FY20><Contract Amount FY21>1133121</Contract Amount FY21><Contract Amount FY22>774940</Contract Amount FY22><Contract Amount FY23>1287387</Contract Amount FY23><Contract Amount FY24>1217854</Contract Amount FY24><Contract Amount FY25>1072887</Contract Amount FY25><Contract Amount FY26>900000</Contract Amount FY26><Contract Amount FY27>850000</Contract Amount FY27><Contract Amount FY28>850000</Contract Amount FY28><Contract Amount FY29>800000</Contract Amount FY29><Contract Amount FY30>800000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10243640</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1819"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>378891</Contract Amount FY19><Contract Amount FY20>1322105</Contract Amount FY20><Contract Amount FY21>1154613</Contract Amount FY21><Contract Amount FY22>3896478</Contract Amount FY22><Contract Amount FY23>210704</Contract Amount FY23><Contract Amount FY24>5780370</Contract Amount FY24><Contract Amount FY25>6233084</Contract Amount FY25><Contract Amount FY26>3000000</Contract Amount FY26><Contract Amount FY27>1000000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22976245</Total Contract Amount><Explanation of Contract Amount>No expenditures FY18</Explanation of Contract Amount></row>
<row _id="1820"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>154098</Contract Amount FY24><Contract Amount FY25>27673</Contract Amount FY25><Contract Amount FY26>25000</Contract Amount FY26><Contract Amount FY27>25000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>231771</Total Contract Amount><Explanation of Contract Amount>No expenditures FY18 through FY23</Explanation of Contract Amount></row>
<row _id="1821"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>48477</Contract Amount FY20><Contract Amount FY21>397258</Contract Amount FY21><Contract Amount FY22>16113</Contract Amount FY22><Contract Amount FY23>636999</Contract Amount FY23><Contract Amount FY24>501861</Contract Amount FY24><Contract Amount FY25>225965</Contract Amount FY25><Contract Amount FY26>273000</Contract Amount FY26><Contract Amount FY27>250000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2349673</Total Contract Amount><Explanation of Contract Amount>No expenditures FY18 through FY19</Explanation of Contract Amount></row>
<row _id="1822"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1810616</Contract Amount FY24><Contract Amount FY25>1061627</Contract Amount FY25><Contract Amount FY26>750000</Contract Amount FY26><Contract Amount FY27>750000</Contract Amount FY27><Contract Amount FY28>750000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5122243</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1823"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>324402</Contract Amount FY24><Contract Amount FY25>648803</Contract Amount FY25><Contract Amount FY26>400000</Contract Amount FY26><Contract Amount FY27>400000</Contract Amount FY27><Contract Amount FY28>400000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2173205</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1824"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>94961</Contract Amount FY23><Contract Amount FY24>287485</Contract Amount FY24><Contract Amount FY25>123038</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>605484</Total Contract Amount><Explanation of Contract Amount>No expenditures FY20 through FY22</Explanation of Contract Amount></row>
<row _id="1825"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>880851</Contract Amount FY24><Contract Amount FY25>1471517</Contract Amount FY25><Contract Amount FY26>1000000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3352368</Total Contract Amount><Explanation of Contract Amount>No expenditures FY20 through FY23</Explanation of Contract Amount></row>
<row _id="1826"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2655</Contract Amount FY20><Contract Amount FY21>7188</Contract Amount FY21><Contract Amount FY22>36827</Contract Amount FY22><Contract Amount FY23>465679</Contract Amount FY23><Contract Amount FY24>364679</Contract Amount FY24><Contract Amount FY25>157286</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1034314</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1827"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Open Text Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>187626</Contract Amount FY24><Contract Amount FY25>245668</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27>175000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>808294</Total Contract Amount><Explanation of Contract Amount>No expenditures FY16 through FY23</Explanation of Contract Amount></row>
<row _id="1828"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>ALTARUM INSTITUTE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>152345</Contract Amount FY21><Contract Amount FY22>862683</Contract Amount FY22><Contract Amount FY23>819653</Contract Amount FY23><Contract Amount FY24>558520</Contract Amount FY24><Contract Amount FY25>343662</Contract Amount FY25><Contract Amount FY26>350000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>3086863</Total Contract Amount><Explanation of Contract Amount>No expenditures FY16 through FY20 and no anticipated expenditures FY27 through FY50</Explanation of Contract Amount></row>
<row _id="1829"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>BERRY DUNN MCNEIL &amp; PARKER, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>450000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>450000</Total Contract Amount><Explanation of Contract Amount>No expenditures FY16 through FY24 and no anticipated expenditures FY26 through FY50</Explanation of Contract Amount></row>
<row _id="1830"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>CASE ASSOCIATES INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>79825</Contract Amount FY24><Contract Amount FY25>86025</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>165850</Total Contract Amount><Explanation of Contract Amount>No expenditures FY16 through FY23 and no anticipated expenditures FY26 through FY50</Explanation of Contract Amount></row>
<row _id="1831"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>CIMPLESQUARE LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>351000</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>304408</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>655408</Total Contract Amount><Explanation of Contract Amount>No expenditures FY16 through FY21, FY23, FY24; and no anticipated expenditures FY26 through FY50</Explanation of Contract Amount></row>
<row _id="1832"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>INTEGRATED SOLUTIONS GROUP, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>28179</Contract Amount FY22><Contract Amount FY23>156923</Contract Amount FY23><Contract Amount FY24>316541</Contract Amount FY24><Contract Amount FY25>288228</Contract Amount FY25><Contract Amount FY26>300000</Contract Amount FY26><Contract Amount FY27>250000</Contract Amount FY27><Contract Amount FY28>200000</Contract Amount FY28><Contract Amount FY29>100000</Contract Amount FY29><Contract Amount FY30>100000</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1739871</Total Contract Amount><Explanation of Contract Amount>No expenditures FY16 through FY21 and no anticipated expenditures FY31 through FY50</Explanation of Contract Amount></row>
<row _id="1833"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>852925</Contract Amount FY24><Contract Amount FY25>194326</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1047251</Total Contract Amount><Explanation of Contract Amount>No expenditures FY22 through FY23 and no anticipated expenditures FY26 and FY27</Explanation of Contract Amount></row>
<row _id="1834"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>23713</Contract Amount FY23><Contract Amount FY24>3182</Contract Amount FY24><Contract Amount FY25>17141</Contract Amount FY25><Contract Amount FY26>15000</Contract Amount FY26><Contract Amount FY27>12000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>71036</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1835"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>ACCEL BI CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>213843</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>213843</Total Contract Amount><Explanation of Contract Amount>No expenditures FY24 and no anticipated expenditures FY26 through FY28</Explanation of Contract Amount></row>
<row _id="1836"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>27783</Contract No.><Contractor Name>One Health Port</Contractor Name><Contractor Name D/B/A (Optional)>HCP OneHealthPort LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/03/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>24000</Contract Amount FY19><Contract Amount FY20>24000</Contract Amount FY20><Contract Amount FY21>24000</Contract Amount FY21><Contract Amount FY22>24000</Contract Amount FY22><Contract Amount FY23>24000</Contract Amount FY23><Contract Amount FY24>44000</Contract Amount FY24><Contract Amount FY25>44000</Contract Amount FY25><Contract Amount FY26>44000</Contract Amount FY26><Contract Amount FY27>44000</Contract Amount FY27><Contract Amount FY28>44000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>340000</Total Contract Amount><Explanation of Contract Amount>No expenditures FY12 through FY18</Explanation of Contract Amount></row>
<row _id="1837"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>21444</Contract No.><Contractor Name>CloudPWR</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/07/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>165000</Contract Amount FY22><Contract Amount FY23>507225</Contract Amount FY23><Contract Amount FY24>314491</Contract Amount FY24><Contract Amount FY25>281517</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1268233</Total Contract Amount><Explanation of Contract Amount>No expenditures FY16 through FY21</Explanation of Contract Amount></row>
<row _id="1838"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>21445</Contract No.><Contractor Name>ESO Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Digital Innovations</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/05/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-08-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>48350</Contract Amount FY17><Contract Amount FY18>50000</Contract Amount FY18><Contract Amount FY19>50000</Contract Amount FY19><Contract Amount FY20>50000</Contract Amount FY20><Contract Amount FY21>64546</Contract Amount FY21><Contract Amount FY22>73298</Contract Amount FY22><Contract Amount FY23>75400</Contract Amount FY23><Contract Amount FY24>66924</Contract Amount FY24><Contract Amount FY25>67455</Contract Amount FY25><Contract Amount FY26>70778</Contract Amount FY26><Contract Amount FY27>70778</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>687529</Total Contract Amount><Explanation of Contract Amount>No expenditures FY16</Explanation of Contract Amount></row>
<row _id="1839"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>21336</Contract No.><Contractor Name>Gainwell Technologies LLC</Contractor Name><Contractor Name D/B/A (Optional)>formerly Covansys Corp</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/27/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-10-20T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>2766688</Contract Amount FY20><Contract Amount FY21>1639951</Contract Amount FY21><Contract Amount FY22>1359386</Contract Amount FY22><Contract Amount FY23>1742242</Contract Amount FY23><Contract Amount FY24>3352364</Contract Amount FY24><Contract Amount FY25>2588457</Contract Amount FY25><Contract Amount FY26>1150912</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14600000</Total Contract Amount><Explanation of Contract Amount>No expenditures FY17 through FY19</Explanation of Contract Amount></row>
<row _id="1840"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>21744</Contract No.><Contractor Name>eTRANSERVICES</Contractor Name><Contractor Name D/B/A (Optional)>formerly Innovation Network LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>46469</Contract Amount FY19><Contract Amount FY20>48500</Contract Amount FY20><Contract Amount FY21>44438</Contract Amount FY21><Contract Amount FY22>45472</Contract Amount FY22><Contract Amount FY23>47466</Contract Amount FY23><Contract Amount FY24>46469</Contract Amount FY24><Contract Amount FY25>46469</Contract Amount FY25><Contract Amount FY26>4800</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>330083</Total Contract Amount><Explanation of Contract Amount>No expenditures FY17 through FY18</Explanation of Contract Amount></row>
<row _id="1841"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>22421</Contract No.><Contractor Name>Fidelity National Info Services Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/21/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-08-21T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>828182</Contract Amount FY18><Contract Amount FY19>828182</Contract Amount FY19><Contract Amount FY20>789099</Contract Amount FY20><Contract Amount FY21>789099</Contract Amount FY21><Contract Amount FY22>731675</Contract Amount FY22><Contract Amount FY23>731675</Contract Amount FY23><Contract Amount FY24>1804243</Contract Amount FY24><Contract Amount FY25>1563564</Contract Amount FY25><Contract Amount FY26>500000</Contract Amount FY26><Contract Amount FY27>269875</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8835594</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1842"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>24799</Contract No.><Contractor Name>Mantech Advanced Systems Intl</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>38543</Contract Amount FY20><Contract Amount FY21>334094</Contract Amount FY21><Contract Amount FY22>344097</Contract Amount FY22><Contract Amount FY23>344097</Contract Amount FY23><Contract Amount FY24>180024</Contract Amount FY24><Contract Amount FY25>360905</Contract Amount FY25><Contract Amount FY26>502760</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2104520</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1843"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>25281</Contract No.><Contractor Name>Conduent Public Health Solutions</Contractor Name><Contractor Name D/B/A (Optional)>Conduent</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>147364</Contract Amount FY21><Contract Amount FY22>149274</Contract Amount FY22><Contract Amount FY23>151213</Contract Amount FY23><Contract Amount FY24>153181</Contract Amount FY24><Contract Amount FY25>174429</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>775461</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1844"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>25726</Contract No.><Contractor Name>Care Coordination System Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/23/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>445000</Contract Amount FY21><Contract Amount FY22>4548016</Contract Amount FY22><Contract Amount FY23>1800000</Contract Amount FY23><Contract Amount FY24>500000</Contract Amount FY24><Contract Amount FY25>508000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7801016</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1845"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>26371</Contract No.><Contractor Name>EVERBRIDGE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/27/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-06-27T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>57435</Contract Amount FY22><Contract Amount FY23>118370</Contract Amount FY23><Contract Amount FY24>59320</Contract Amount FY24><Contract Amount FY25>59320</Contract Amount FY25><Contract Amount FY26>25000</Contract Amount FY26><Contract Amount FY27>25000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>344445</Total Contract Amount><Explanation of Contract Amount>No expenditures FY21</Explanation of Contract Amount></row>
<row _id="1846"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>26599</Contract No.><Contractor Name>Groupware Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>344103</Contract Amount FY22><Contract Amount FY23>427077</Contract Amount FY23><Contract Amount FY24>1802450</Contract Amount FY24><Contract Amount FY25>383438</Contract Amount FY25><Contract Amount FY26>250000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3207068</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1847"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>26841</Contract No.><Contractor Name>Image Trend Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/03/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-05-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>99918</Contract Amount FY22><Contract Amount FY23>99918</Contract Amount FY23><Contract Amount FY24>199894</Contract Amount FY24><Contract Amount FY25>170745</Contract Amount FY25><Contract Amount FY26>165000</Contract Amount FY26><Contract Amount FY27>165000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>900475</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1848"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>26824</Contract No.><Contractor Name>Iconnect Consulting</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/06/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>39780</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>39780</Total Contract Amount><Explanation of Contract Amount>No expenditures FY21 through FY23; no costs incurred in FY25</Explanation of Contract Amount></row>
<row _id="1849"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>27621</Contract No.><Contractor Name>2Morrow Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>67817</Contract Amount FY23><Contract Amount FY24>86490</Contract Amount FY24><Contract Amount FY25>83329</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>237636</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1850"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>26606</Contract No.><Contractor Name>Labvantage Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/26/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-16T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.75</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>935067</Contract Amount FY23><Contract Amount FY24>1273191</Contract Amount FY24><Contract Amount FY25>1037071</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3245329</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1851"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>27581</Contract No.><Contractor Name>Iconnect Consulting</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/08/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-12-07T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>165450</Contract Amount FY23><Contract Amount FY24>165600</Contract Amount FY24><Contract Amount FY25>165600</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>496650</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1852"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>28091</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>43906</Contract Amount FY24><Contract Amount FY25>19999</Contract Amount FY25><Contract Amount FY26>22603</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>86508</Total Contract Amount><Explanation of Contract Amount>No expenditures in FY23</Explanation of Contract Amount></row>
<row _id="1853"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>27887</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/08/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0.5</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>141000</Contract Amount FY24><Contract Amount FY25>192000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>333000</Total Contract Amount><Explanation of Contract Amount>No expenditures in FY23</Explanation of Contract Amount></row>
<row _id="1854"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>27443</Contract No.><Contractor Name>JPMA Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/05/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-03-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>56030</Contract Amount FY23><Contract Amount FY24>47236</Contract Amount FY24><Contract Amount FY25>85576</Contract Amount FY25><Contract Amount FY26>80000</Contract Amount FY26><Contract Amount FY27>80000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>348842</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1855"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>27873</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>16718</Contract Amount FY23><Contract Amount FY24>64682</Contract Amount FY24><Contract Amount FY25>19670</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>101070</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1856"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>27754</Contract No.><Contractor Name>GRM Information Management Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/06/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>54500</Contract Amount FY24><Contract Amount FY25>249875</Contract Amount FY25><Contract Amount FY26>190000</Contract Amount FY26><Contract Amount FY27>190000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>684375</Total Contract Amount><Explanation of Contract Amount>No expenditures FY23</Explanation of Contract Amount></row>
<row _id="1857"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>28353</Contract No.><Contractor Name>Care Coordination System Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>500000</Contract Amount FY24><Contract Amount FY25>508000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1008000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1858"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>27558</Contract No.><Contractor Name>Bamboo Health Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>148000</Contract Amount FY24><Contract Amount FY25>624000</Contract Amount FY25><Contract Amount FY26>199000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>971000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1859"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>28475</Contract No.><Contractor Name>Fred Hutchinson Cancer Center</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/08/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-09-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>264508</Contract Amount FY24><Contract Amount FY25>169200</Contract Amount FY25><Contract Amount FY26>240308</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>674016</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1860"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>28086</Contract No.><Contractor Name>Collaborative Fusion Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/13/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-02-28T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>185860</Contract Amount FY24><Contract Amount FY25>77631</Contract Amount FY25><Contract Amount FY26>80000</Contract Amount FY26><Contract Amount FY27>80000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>423491</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1861"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>28663</Contract No.><Contractor Name>One Health Port</Contractor Name><Contractor Name D/B/A (Optional)>HCP OneHealthPort LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/27/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>97550</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>97550</Total Contract Amount><Explanation of Contract Amount>No costs incurred in FY25</Explanation of Contract Amount></row>
<row _id="1862"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>28881</Contract No.><Contractor Name>Celerity Consulting Group Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>179003</Contract Amount FY24><Contract Amount FY25>164271</Contract Amount FY25><Contract Amount FY26>51203</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>394477</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1863"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>28999</Contract No.><Contractor Name>Social Solutions Global Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.8</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>16444</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16444</Total Contract Amount><Explanation of Contract Amount>No expenditures FY24</Explanation of Contract Amount></row>
<row _id="1864"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>27888</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8000</Contract Amount FY24><Contract Amount FY25>7749</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15749</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1865"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>29434</Contract No.><Contractor Name>Moore  Thomas</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5000</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5000</Total Contract Amount><Explanation of Contract Amount>No costs incurred in FY25</Explanation of Contract Amount></row>
<row _id="1866"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>30775</Contract No.><Contractor Name>Image Trend Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>105000</Contract Amount FY25><Contract Amount FY26>105000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>210000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1867"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>29830</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>200000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>200000</Total Contract Amount><Explanation of Contract Amount>Contract expended in FY25; no costs anticipated in FY26</Explanation of Contract Amount></row>
<row _id="1868"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>30927</Contract No.><Contractor Name>Cimplesquare Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/14/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-03-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>304408</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>304408</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1869"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>30923</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/17/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-08-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>295000</Contract Amount FY25><Contract Amount FY26>150000</Contract Amount FY26><Contract Amount FY27>55000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>500000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1870"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>31481</Contract No.><Contractor Name>Healthspace USA Inc</Contractor Name><Contractor Name D/B/A (Optional)>HS Govtech USA Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/18/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>33250</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33250</Total Contract Amount><Explanation of Contract Amount>No costs incurred in FY25</Explanation of Contract Amount></row>
<row _id="1871"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>31504</Contract No.><Contractor Name>GCOM Software LLC</Contractor Name><Contractor Name D/B/A (Optional)>Voyatek</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/19/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-04-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>2224486</Contract Amount FY26><Contract Amount FY27>2000000</Contract Amount FY27><Contract Amount FY28>2000000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6224486</Total Contract Amount><Explanation of Contract Amount>No costs incurred in FY25</Explanation of Contract Amount></row>
<row _id="1872"><Agency Number - Agency Name>303 - Health, Department of (DOH)</Agency Number - Agency Name><Contract No.>31272</Contract No.><Contractor Name>One Health Port</Contractor Name><Contractor Name D/B/A (Optional)>HCP OneHealthPort LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>30214</Contract Amount FY25><Contract Amount FY26>40286</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>70500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1873"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>165795.28</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>165795.28</Total Contract Amount><Explanation of Contract Amount>The contract amount fields left blank indicate that the agency did not engage the contractor during those periods.</Explanation of Contract Amount></row>
<row _id="1874"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>55883.43</Contract Amount FY23><Contract Amount FY24>43734.31</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>99617.73999999999</Total Contract Amount><Explanation of Contract Amount>The contract amount fields left blank indicate that the agency did not engage the contractor during those periods.</Explanation of Contract Amount></row>
<row _id="1875"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Thornburg Computer Services, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1093.36</Contract Amount FY24><Contract Amount FY25>13120.28</Contract Amount FY25><Contract Amount FY26>13120.28</Contract Amount FY26><Contract Amount FY27>13120.28</Contract Amount FY27><Contract Amount FY28>12026.92</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>52481.12</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1876"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Thornburg Computer Services, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>244.04</Contract Amount FY24><Contract Amount FY25>2928.44</Contract Amount FY25><Contract Amount FY26>2928.44</Contract Amount FY26><Contract Amount FY27>2928.44</Contract Amount FY27><Contract Amount FY28>2684.4</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11713.76</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1877"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305A-04-100</Contract No.><Contractor Name>ADL Data Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/05/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02>73824.55</Contract Amount FY02><Contract Amount FY03>75834.52</Contract Amount FY03><Contract Amount FY04>78621.45</Contract Amount FY04><Contract Amount FY05>79684.8</Contract Amount FY05><Contract Amount FY06>83607.23</Contract Amount FY06><Contract Amount FY07>90563.2</Contract Amount FY07><Contract Amount FY08>78834.51</Contract Amount FY08><Contract Amount FY09>80456.2</Contract Amount FY09><Contract Amount FY10>83240.96</Contract Amount FY10><Contract Amount FY11>64408.14</Contract Amount FY11><Contract Amount FY12>75186.47</Contract Amount FY12><Contract Amount FY13>68482.57</Contract Amount FY13><Contract Amount FY14>72760.32</Contract Amount FY14><Contract Amount FY15>53548.56</Contract Amount FY15><Contract Amount FY16>55305.96</Contract Amount FY16><Contract Amount FY17>60063.8</Contract Amount FY17><Contract Amount FY18>51319.3</Contract Amount FY18><Contract Amount FY19>32287.8</Contract Amount FY19><Contract Amount FY20>9450</Contract Amount FY20><Contract Amount FY21>9000</Contract Amount FY21><Contract Amount FY22>9000</Contract Amount FY22><Contract Amount FY23>9000</Contract Amount FY23><Contract Amount FY24>9000</Contract Amount FY24><Contract Amount FY25>9000</Contract Amount FY25><Contract Amount FY26>9000</Contract Amount FY26><Contract Amount FY27>9000</Contract Amount FY27><Contract Amount FY28>9000</Contract Amount FY28><Contract Amount FY29>4500</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1343980.34</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1878"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305A-12-124</Contract No.><Contractor Name>QS/1 Data Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/04/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Reduced the number of line items to those required for historical purposes.</Contract Date Explanation><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>53944.51</Contract Amount FY13><Contract Amount FY14>17060.29</Contract Amount FY14><Contract Amount FY15>17883.77</Contract Amount FY15><Contract Amount FY16>15495.95</Contract Amount FY16><Contract Amount FY17>9774</Contract Amount FY17><Contract Amount FY18>12892.58</Contract Amount FY18><Contract Amount FY19>11722.18</Contract Amount FY19><Contract Amount FY20>11167.47</Contract Amount FY20><Contract Amount FY21>8123.28</Contract Amount FY21><Contract Amount FY22>878.82</Contract Amount FY22><Contract Amount FY23>11841.57</Contract Amount FY23><Contract Amount FY24>11021.05</Contract Amount FY24><Contract Amount FY25>9218.09</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>191023.56</Total Contract Amount><Explanation of Contract Amount>Use as needed</Explanation of Contract Amount></row>
<row _id="1879"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305A-22-154</Contract No.><Contractor Name>Elyon International, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>191888.16</Contract Amount FY23><Contract Amount FY24>200434.32</Contract Amount FY24><Contract Amount FY25>182697.52</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>575020</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1880"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305A-23-046</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>52233</Contract Amount FY23><Contract Amount FY24>2372</Contract Amount FY24><Contract Amount FY25>76005.68</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>130610.68</Total Contract Amount><Explanation of Contract Amount>Use as needed</Explanation of Contract Amount></row>
<row _id="1881"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305A-23-110</Contract No.><Contractor Name>KnowBe4</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30186.45</Contract Amount FY24><Contract Amount FY25>35513.48</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>65699.93000000001</Total Contract Amount><Explanation of Contract Amount>Use as needed</Explanation of Contract Amount></row>
<row _id="1882"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305A-23-176</Contract No.><Contractor Name>Elyon International, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>19320.1</Contract Amount FY24><Contract Amount FY25>83679.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>103000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1883"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305A-25-001</Contract No.><Contractor Name>SiteImprove, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/15/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.7</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>37852</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37852</Total Contract Amount><Explanation of Contract Amount>Use as needed</Explanation of Contract Amount></row>
<row _id="1884"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305B-22-031</Contract No.><Contractor Name>US Foods BluePrint</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-03-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3178.14</Contract Amount FY23><Contract Amount FY24>4998.73</Contract Amount FY24><Contract Amount FY25>5453.1</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13629.97</Total Contract Amount><Explanation of Contract Amount>There are no verifiable expenditures in FY 2022</Explanation of Contract Amount></row>
<row _id="1885"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305C-23-159</Contract No.><Contractor Name>Wellsky Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/24/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8389.4</Contract Amount FY24><Contract Amount FY25>3610.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1886"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305C-24-080</Contract No.><Contractor Name>ESHA Research LLC dba Trustwell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>960.96</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>960.96</Total Contract Amount><Explanation of Contract Amount>Use as needed</Explanation of Contract Amount></row>
<row _id="1887"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305E-18-053</Contract No.><Contractor Name>Spokane County, Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>-12460.56</Contract Amount FY19><Contract Amount FY20>-1028.43</Contract Amount FY20><Contract Amount FY21>-1349.37</Contract Amount FY21><Contract Amount FY22>-6735.36</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>-5780.78</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-27354.5</Total Contract Amount><Explanation of Contract Amount>No revenue was received from the contractor in FY 23. No revenue was received from the contractor in FY 25.</Explanation of Contract Amount></row>
<row _id="1888"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305E-21-100</Contract No.><Contractor Name>Tyler Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/17/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>6830.81</Contract Amount FY22><Contract Amount FY23>36656.66</Contract Amount FY23><Contract Amount FY24>69037.56</Contract Amount FY24><Contract Amount FY25>-2577.15</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>109947.88</Total Contract Amount><Explanation of Contract Amount>The contract start date was June 17, 2021 and no contract payment was made in FY 2021.</Explanation of Contract Amount></row>
<row _id="1889"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-16-012</Contract No.><Contractor Name>PointClickCare Technologies, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/07/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end</Contract Date Explanation><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>57830.5</Contract Amount FY17><Contract Amount FY18>150337.94</Contract Amount FY18><Contract Amount FY19>206411.17</Contract Amount FY19><Contract Amount FY20>193310.39</Contract Amount FY20><Contract Amount FY21>178074.898</Contract Amount FY21><Contract Amount FY22>175000</Contract Amount FY22><Contract Amount FY23>180262</Contract Amount FY23><Contract Amount FY24>199557.1</Contract Amount FY24><Contract Amount FY25>209255.87</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1550039.8680000002</Total Contract Amount><Explanation of Contract Amount>Use as needed</Explanation of Contract Amount></row>
<row _id="1890"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-17-041</Contract No.><Contractor Name>Brightly Software Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/21/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Initial subscription was a periiod of one (1) year. Thereafter, subscription automatically renews for successive one (1) year periods unless either party provides a written notice not to renew no less than 30 days prior to the expiration.</Contract Date Explanation><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>26296.96</Contract Amount FY18><Contract Amount FY19>10908.51</Contract Amount FY19><Contract Amount FY20>15667.66</Contract Amount FY20><Contract Amount FY21>153739.97</Contract Amount FY21><Contract Amount FY22>18227.54</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>22075.46</Contract Amount FY24><Contract Amount FY25>40749.95</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>287666.05</Total Contract Amount><Explanation of Contract Amount>No expenditures were observed in FY 17 or FY 23</Explanation of Contract Amount></row>
<row _id="1891"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-17-048</Contract No.><Contractor Name>Alixa</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/05/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Upon the expiration of the initial term and each renewal term, at the option of the Provider, the term of this Agreement shall automatically be renewed…</Contract Date Explanation><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>304880</Contract Amount FY17><Contract Amount FY18>307064.37</Contract Amount FY18><Contract Amount FY19>389395.96</Contract Amount FY19><Contract Amount FY20>409682.35</Contract Amount FY20><Contract Amount FY21>324907.54</Contract Amount FY21><Contract Amount FY22>162500</Contract Amount FY22><Contract Amount FY23>167375</Contract Amount FY23><Contract Amount FY24>161951.74</Contract Amount FY24><Contract Amount FY25>159660.06</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2387417.02</Total Contract Amount><Explanation of Contract Amount>Use as needed</Explanation of Contract Amount></row>
<row _id="1892"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-17-049</Contract No.><Contractor Name>Softwriters Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>58822.7</Contract Amount FY17><Contract Amount FY18>26428.79</Contract Amount FY18><Contract Amount FY19>28639.86</Contract Amount FY19><Contract Amount FY20>38651.8</Contract Amount FY20><Contract Amount FY21>33365.16</Contract Amount FY21><Contract Amount FY22>31599.6</Contract Amount FY22><Contract Amount FY23>31849.39</Contract Amount FY23><Contract Amount FY24>39555.9</Contract Amount FY24><Contract Amount FY25>35814.22</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>324727.42000000004</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1893"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-23-149</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>133147.43</Contract Amount FY24><Contract Amount FY25>133695.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>266842.63</Total Contract Amount><Explanation of Contract Amount>Use as needed</Explanation of Contract Amount></row>
<row _id="1894"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-24-039</Contract No.><Contractor Name>Accushield</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-07T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>11852.05</Contract Amount FY24><Contract Amount FY25>62749.35</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>74601.4</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1895"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-24-049</Contract No.><Contractor Name>Avidex Industries LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/10/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>90385.8</Contract Amount FY24><Contract Amount FY25>7139.33</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>97525.13</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1896"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-24-055</Contract No.><Contractor Name>Governmentjobs.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Agency issued termination letter  effective 5/14/2025</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>37086.35</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37086.35</Total Contract Amount><Explanation of Contract Amount>Use as needed</Explanation of Contract Amount></row>
<row _id="1897"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-24-060</Contract No.><Contractor Name>DeskAlerts</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.25</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1225.38</Contract Amount FY24><Contract Amount FY25>14704.5</Contract Amount FY25><Contract Amount FY26>13479.12</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29409</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1898"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-24-069</Contract No.><Contractor Name>Waystar, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.8</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14202.62</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14202.62</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1899"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-24-072</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/24/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.6</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>75500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>75500</Total Contract Amount><Explanation of Contract Amount>Use as needed</Explanation of Contract Amount></row>
<row _id="1900"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-24-077</Contract No.><Contractor Name>Brightly Software Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8929.53</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8929.53</Total Contract Amount><Explanation of Contract Amount>Use as needed</Explanation of Contract Amount></row>
<row _id="1901"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-24-105</Contract No.><Contractor Name>Cerium Networks Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/17/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2356.22</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2356.22</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1902"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305H-24-122</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.6</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>-639900</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-639900</Total Contract Amount><Explanation of Contract Amount>A reimbursement agreement to implement the Finance Automation Process with Authorium (vendor), approved by WaTech's Innovation and Modernization Program.</Explanation of Contract Amount></row>
<row _id="1903"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305V-24-024</Contract No.><Contractor Name>Eventsquid LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/24/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-03-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8250</Contract Amount FY24><Contract Amount FY25>8250</Contract Amount FY25><Contract Amount FY26>8250</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24750</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1904"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>305W-22-090</Contract No.><Contractor Name>US Foods BluePrint</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/05/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-07-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4278.7</Contract Amount FY23><Contract Amount FY24>1862.19</Contract Amount FY24><Contract Amount FY25>8984.25</Contract Amount FY25><Contract Amount FY26>5423.22</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20548.36</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1905"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>DVA-305-2787</Contract No.><Contractor Name>Department of Enterprise Services, Technology Leasing Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>61275.15</Contract Amount FY23><Contract Amount FY24>81700.2</Contract Amount FY24><Contract Amount FY25>81700.2</Contract Amount FY25><Contract Amount FY26>81700.2</Contract Amount FY26><Contract Amount FY27>20425.05</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>326800.8</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1906"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>DVA-305-3274</Contract No.><Contractor Name>Department of Enterprise Services, Technology Leasing Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>12846.59</Contract Amount FY24><Contract Amount FY25>154159.08</Contract Amount FY25><Contract Amount FY26>154159.08</Contract Amount FY26><Contract Amount FY27>154159.08</Contract Amount FY27><Contract Amount FY28>141312.49</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>616636.32</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1907"><Agency Number - Agency Name>305 - Department of Veterans' Affairs (DVA)</Agency Number - Agency Name><Contract No.>DVA-305-3286</Contract No.><Contractor Name>Department of Enterprise Services, Technology Leasing Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2030-03-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2856.03</Contract Amount FY24><Contract Amount FY25>11424.12</Contract Amount FY25><Contract Amount FY26>11424.12</Contract Amount FY26><Contract Amount FY27>11424.12</Contract Amount FY27><Contract Amount FY28>11424.12</Contract Amount FY28><Contract Amount FY29>11424.12</Contract Amount FY29><Contract Amount FY30>8568.09</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68544.72000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="1908"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>CDOC7210</Contract No.><Contractor Name>Western Union Services, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/30/2007 12:00:00 AM</Contract Start Date><FY Formula start>2007</FY Formula start><YEAR Start>2007</YEAR Start><Fiscal Year Start>FY 2007</Fiscal Year Start><Contract End Date>2024-12-05T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; Service Mark limited license agreement to use Licensed Mark (Western Union Services, Inc.)</Explanation of Contract Amount></row>
<row _id="1909"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>COAS7365</Contract No.><Contractor Name>State of WA DOP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2006 12:00:00 AM</Contract Start Date><FY Formula start>2006</FY Formula start><YEAR Start>2006</YEAR Start><Fiscal Year Start>FY 2006</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - Service Level Agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Service Level Agreement for HRMS</Explanation of Contract Amount></row>
<row _id="1910"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>COCO5239</Contract No.><Contractor Name>Kalos Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>73983</Contract Amount FY20><Contract Amount FY21>73773</Contract Amount FY21><Contract Amount FY22>73773</Contract Amount FY22><Contract Amount FY23>77463.04</Contract Amount FY23><Contract Amount FY24>75954.56</Contract Amount FY24><Contract Amount FY25>82080</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>457026.6</Total Contract Amount><Explanation of Contract Amount>Contract for Correctional Institution Pharmacy System (CIPS) software purchase, implementation and support</Explanation of Contract Amount></row>
<row _id="1911"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>COCO5589</Contract No.><Contractor Name>Computrition, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - software license agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>1843657</Contract Amount FY20><Contract Amount FY21>5690307</Contract Amount FY21><Contract Amount FY22>7739087.05</Contract Amount FY22><Contract Amount FY23>97692234.59</Contract Amount FY23><Contract Amount FY24>25186572.85</Contract Amount FY24><Contract Amount FY25>22500</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>138174358.49</Total Contract Amount><Explanation of Contract Amount>FY26+ spend unknown; ongoing information technology license agreement</Explanation of Contract Amount></row>
<row _id="1912"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K10132</Contract No.><Contractor Name>Elsevier Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/15/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-09-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>17826</Contract Amount FY20><Contract Amount FY21>17826</Contract Amount FY21><Contract Amount FY22>24563</Contract Amount FY22><Contract Amount FY23>25669</Contract Amount FY23><Contract Amount FY24>29744.32</Contract Amount FY24><Contract Amount FY25>30809</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>146437.32</Total Contract Amount><Explanation of Contract Amount>Elsevier Subscription Agreement</Explanation of Contract Amount></row>
<row _id="1913"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K10675</Contract No.><Contractor Name>Northwest High Itensity Drug Trafficking Area</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - providing read only access to OMNI/STG Database</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Contract for read only access to OMNI/STG Database with fees waived</Explanation of Contract Amount></row>
<row _id="1914"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K10939</Contract No.><Contractor Name>Alertsense Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>18000</Contract Amount FY24><Contract Amount FY25>18000</Contract Amount FY25><Contract Amount FY26>18000</Contract Amount FY26><Contract Amount FY27>1500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>55500</Total Contract Amount><Explanation of Contract Amount>Ongoing emergency notification and alert system (SMS notification to DOC staff)</Explanation of Contract Amount></row>
<row _id="1915"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K10957</Contract No.><Contractor Name>King County</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/25/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Auto renew annually</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Interagency agreement</Explanation of Contract Amount></row>
<row _id="1916"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11002</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>32013</Contract Amount FY20><Contract Amount FY21>32013</Contract Amount FY21><Contract Amount FY22>32013</Contract Amount FY22><Contract Amount FY23>62494</Contract Amount FY23><Contract Amount FY24>62494</Contract Amount FY24><Contract Amount FY25>62494</Contract Amount FY25><Contract Amount FY26>31247</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>314768</Total Contract Amount><Explanation of Contract Amount>Lexis Nexis Legal Research Materials</Explanation of Contract Amount></row>
<row _id="1917"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11128</Contract No.><Contractor Name>Siteimprove Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2024-08-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>4543.08</Contract Amount FY21><Contract Amount FY22>4543.08</Contract Amount FY22><Contract Amount FY23>4543.08</Contract Amount FY23><Contract Amount FY24>4887.24</Contract Amount FY24><Contract Amount FY25>4887.24</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23403.72</Total Contract Amount><Explanation of Contract Amount>SiteImprove Government Package Quote for SaaS Subscription Agreement (DOC website)</Explanation of Contract Amount></row>
<row _id="1918"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11346</Contract No.><Contractor Name>Siemens Industry Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0.2</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>29448</Contract Amount FY23><Contract Amount FY24>31068</Contract Amount FY24><Contract Amount FY25>32772</Contract Amount FY25><Contract Amount FY26>8193</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>101481</Total Contract Amount><Explanation of Contract Amount>Siemens Agreement for Monroe Correctional Facility</Explanation of Contract Amount></row>
<row _id="1919"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11405</Contract No.><Contractor Name>International Projects Consultancy Services, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>294000</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>308875</Contract Amount FY22><Contract Amount FY23>310000</Contract Amount FY23><Contract Amount FY24>336000</Contract Amount FY24><Contract Amount FY25>66560</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1315435</Total Contract Amount><Explanation of Contract Amount>ITPS Work Order Maintenance Testers</Explanation of Contract Amount></row>
<row _id="1920"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11595</Contract No.><Contractor Name>Therapeutic Research Center</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2026-05-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>6148.15</Contract Amount FY20><Contract Amount FY21>6639.8</Contract Amount FY21><Contract Amount FY22>6639.8</Contract Amount FY22><Contract Amount FY23>7678.65</Contract Amount FY23><Contract Amount FY24>5613.76</Contract Amount FY24><Contract Amount FY25>6080.14</Contract Amount FY25><Contract Amount FY26>5573.46</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>44373.76</Total Contract Amount><Explanation of Contract Amount>License Agreement for access to licenses for pharmacy databases</Explanation of Contract Amount></row>
<row _id="1921"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11612</Contract No.><Contractor Name>Datamaxx Applied Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2000</Contract Amount FY20><Contract Amount FY21>2000</Contract Amount FY21><Contract Amount FY22>2000</Contract Amount FY22><Contract Amount FY23>2000</Contract Amount FY23><Contract Amount FY24>2000</Contract Amount FY24><Contract Amount FY25>2000</Contract Amount FY25><Contract Amount FY26>2000</Contract Amount FY26><Contract Amount FY27>2000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16000</Total Contract Amount><Explanation of Contract Amount>Extended Warranty Agreement for ACCESS Communications Interface Software</Explanation of Contract Amount></row>
<row _id="1922"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11686</Contract No.><Contractor Name>Dell Marketing Lp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/18/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - NDA</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Standard Non-Disclosure Agreement</Explanation of Contract Amount></row>
<row _id="1923"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11690</Contract No.><Contractor Name>Aoc General Fund</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/14/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Ongoing - terms and conditions</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; Contract with fees waived to set terms to exchange data</Explanation of Contract Amount></row>
<row _id="1924"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11720</Contract No.><Contractor Name>Securus Technologies, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/12/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-01-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>137087.1</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>137087.1</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Incarcerated Individual Technology Services Agreement with Securis Technologies, Inc.</Explanation of Contract Amount></row>
<row _id="1925"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11731</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/21/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2030-06-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="1926"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11745</Contract No.><Contractor Name>Office of the Chief Information Officer (OCIO)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - DSA</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Interagency Data Sharing Agreement</Explanation of Contract Amount></row>
<row _id="1927"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11881</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/05/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Ongoing - terms of service</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; rerms of service for office virtual private network (VPNs) to carry data between distant locations and organization main network</Explanation of Contract Amount></row>
<row _id="1928"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K7498</Contract No.><Contractor Name>Pierce County</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/15/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2028-02-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Date Share Agreement</Explanation of Contract Amount></row>
<row _id="1929"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K7557</Contract No.><Contractor Name>Depart of Info Svcs - DIS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2010 12:00:00 AM</Contract Start Date><FY Formula start>2011</FY Formula start><YEAR Start>2011</YEAR Start><Fiscal Year Start>FY 2011</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - perpetual license</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>97745.17</Contract Amount FY20><Contract Amount FY21>97745.17</Contract Amount FY21><Contract Amount FY22>97745.17</Contract Amount FY22><Contract Amount FY23>97745.17</Contract Amount FY23><Contract Amount FY24>97745.17</Contract Amount FY24><Contract Amount FY25>97745.17</Contract Amount FY25><Contract Amount FY26>97745.17</Contract Amount FY26><Contract Amount FY27>97745.17</Contract Amount FY27><Contract Amount FY28>97745.17</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>879706.5300000001</Total Contract Amount><Explanation of Contract Amount>Interagency agreement to document DOC obligation of payment of the intial purchase price for perpetual license</Explanation of Contract Amount></row>
<row _id="1930"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K7596</Contract No.><Contractor Name>Department of Health</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/04/2008 12:00:00 AM</Contract Start Date><FY Formula start>2008</FY Formula start><YEAR Start>2008</YEAR Start><Fiscal Year Start>FY 2008</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - Information Sharing Agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; DOH CHILD Profile Information Sharing Agreement (Immunization registry system) for non health care providing organization</Explanation of Contract Amount></row>
<row _id="1931"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K8056</Contract No.><Contractor Name>Sound Mental Health</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/20/2009 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - Service Level Agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; DOC Service Level Agreement</Explanation of Contract Amount></row>
<row _id="1932"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K8099</Contract No.><Contractor Name>King County</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/06/2009 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Ongoing - terms and conditions</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25;Policies Roles and Responsibilities ti yse King County Ingress Distributed Security Gateway</Explanation of Contract Amount></row>
<row _id="1933"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K8148</Contract No.><Contractor Name>Verizon Business Network Services, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/04/2009 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - service agreement terms and conditions</Contract Date Explanation><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend for FY25</Explanation of Contract Amount></row>
<row _id="1934"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K8282</Contract No.><Contractor Name>N. Harris Computer Coporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>157071.5</Contract Amount FY25><Contract Amount FY26>186688.1</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>343759.6</Total Contract Amount><Explanation of Contract Amount>Client Support Agreement for Syscon software application programs (TAG Offender Management System)</Explanation of Contract Amount></row>
<row _id="1935"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K8309</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/28/2009 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - services agreement/ terms and conditions</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; license and services agreement</Explanation of Contract Amount></row>
<row _id="1936"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K8321</Contract No.><Contractor Name>Institute for Personality Test</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/29/2009 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Auto renew annually</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; IPAT OnSite System Software License Agreement</Explanation of Contract Amount></row>
<row _id="1937"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K8356</Contract No.><Contractor Name>Walla Walla Community Coll-Wlc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2010 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - MOU -Interagency agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; MOU -Interagency agreement</Explanation of Contract Amount></row>
<row _id="1938"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K8363</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/06/1998 12:00:00 AM</Contract Start Date><FY Formula start>1998</FY Formula start><YEAR Start>1998</YEAR Start><Fiscal Year Start>FY 1998</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - Trading Partner Agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Data Sharing Agreement</Explanation of Contract Amount></row>
<row _id="1939"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K8471</Contract No.><Contractor Name>Appriss Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Service &amp; License Agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>50765.59</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50765.59</Total Contract Amount><Explanation of Contract Amount>DataBridge Service &amp; License Agreement (Appriss Inc.) for Appriss Insights</Explanation of Contract Amount></row>
<row _id="1940"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K8481</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/23/2010 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - Trading Partner Agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Trading Partner Agreement to govern all electronic data interchange communications</Explanation of Contract Amount></row>
<row _id="1941"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K8615</Contract No.><Contractor Name>Cross Match Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/25/2010 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - sales and installation agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Crossmatch Technologies Sales and Installation Agreement</Explanation of Contract Amount></row>
<row _id="1942"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K9375</Contract No.><Contractor Name>Department of Health</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; no charge/cost Information Sharing Agreement for confidential information or limited dataset(s)</Explanation of Contract Amount></row>
<row _id="1943"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>13066</Contract No.><Contractor Name>Department of Health</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/30/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="1944"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>13186</Contract No.><Contractor Name>United States Department of Justice, Drug Enforcement Administration (DEA)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2026</FY Formula start><YEAR Start>2026</YEAR Start><Fiscal Year Start>FY 2026</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>FY26 Spend unknown; spennd subject to to availability of DEA funds; Provisional State and Local Task Force Agreement</Explanation of Contract Amount></row>
<row _id="1945"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K9382</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/28/2011 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - MOU</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; MOU to formalize collaboration</Explanation of Contract Amount></row>
<row _id="1946"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K9483</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/20/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - Service Level Agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>25890</Contract Amount FY18><Contract Amount FY19>25890</Contract Amount FY19><Contract Amount FY20>25890</Contract Amount FY20><Contract Amount FY21>25890</Contract Amount FY21><Contract Amount FY22>25890</Contract Amount FY22><Contract Amount FY23>25890</Contract Amount FY23><Contract Amount FY24>25890</Contract Amount FY24><Contract Amount FY25>25890</Contract Amount FY25><Contract Amount FY26>25890</Contract Amount FY26><Contract Amount FY27>25890</Contract Amount FY27><Contract Amount FY28>25890</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>284790</Total Contract Amount><Explanation of Contract Amount>WA State Consolidated Technology Services Shared Services Email Service Level Agreement</Explanation of Contract Amount></row>
<row _id="1947"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K9583</Contract No.><Contractor Name>Jpay Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/26/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - DSA</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Datashare Agreement/Contract for services to offenders</Explanation of Contract Amount></row>
<row _id="1948"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K9600</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/22/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Ongoing - in building agreement</Contract Date Explanation><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Verizon Wireless in building agreement (license for Verizon to install, maintain and operate equipment)</Explanation of Contract Amount></row>
<row _id="1949"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12024</Contract No.><Contractor Name>Yakima County Technology Srvcs</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - renews annually</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1006.83</Contract Amount FY19><Contract Amount FY20>1006.83</Contract Amount FY20><Contract Amount FY21>1006.83</Contract Amount FY21><Contract Amount FY22>1006.83</Contract Amount FY22><Contract Amount FY23>1006.83</Contract Amount FY23><Contract Amount FY24>1006.83</Contract Amount FY24><Contract Amount FY25>1006.83</Contract Amount FY25><Contract Amount FY26>1006.83</Contract Amount FY26><Contract Amount FY27>1006.83</Contract Amount FY27><Contract Amount FY28>1006.83</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10068.300000000001</Total Contract Amount><Explanation of Contract Amount>Estimated future spend; automatically renewing Interlocal Agreement for Netmotion vendor support, internet access-outside county network, and Radio Link</Explanation of Contract Amount></row>
<row _id="1950"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11705</Contract No.><Contractor Name>Washington State Health Care Authority</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/16/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - Trading Partner Agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Trading Partner Agreement to set terms and conditions of all electronic data interchange communications</Explanation of Contract Amount></row>
<row _id="1951"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12056</Contract No.><Contractor Name>International Projects Consultancy Services, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/27/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>186000</Contract Amount FY19><Contract Amount FY20>873600</Contract Amount FY20><Contract Amount FY21>873600</Contract Amount FY21><Contract Amount FY22>873600</Contract Amount FY22><Contract Amount FY23>873600</Contract Amount FY23><Contract Amount FY24>873600</Contract Amount FY24><Contract Amount FY25>229440</Contract Amount FY25><Contract Amount FY26>873600</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5657040</Total Contract Amount><Explanation of Contract Amount>Contract for database development and maintnenance services as needed</Explanation of Contract Amount></row>
<row _id="1952"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12182</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional)>DSHS-ESA</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Data Share Agreement</Explanation of Contract Amount></row>
<row _id="1953"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12373</Contract No.><Contractor Name>Department of Enterprise Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; DES Master Lease Agreement for technology equipment acquistion service.</Explanation of Contract Amount></row>
<row _id="1954"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K10958</Contract No.><Contractor Name>City of Seattle</Contractor Name><Contractor Name D/B/A (Optional)>Seattle  City of Police Dept</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/31/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date - Interagency agreement to participate</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Interagency agreement to work with SPD on the WA State Internet Crimes Against Children Task Force</Explanation of Contract Amount></row>
<row _id="1955"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11875</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/31/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2033-08-31T00:00:00.000</Contract End Date><FY Formula end>2034</FY Formula end><Year End>2034</Year End><Fiscal Year End>FY 2034</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Data Share Agreement</Explanation of Contract Amount></row>
<row _id="1956"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12107</Contract No.><Contractor Name>Clark County Jail Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/03/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Intrastate Compact</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Washington Intrastate Corrections Compact</Explanation of Contract Amount></row>
<row _id="1957"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>CDOC4509</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/06/1998 12:00:00 AM</Contract Start Date><FY Formula start>1998</FY Formula start><YEAR Start>1998</YEAR Start><Fiscal Year Start>FY 1998</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Data Share Agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Spend FY25; Data Share Agreement</Explanation of Contract Amount></row>
<row _id="1958"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K10945</Contract No.><Contractor Name>Flash Code Solutions, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/03/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>65993.4</Contract Amount FY16><Contract Amount FY17>65993.4</Contract Amount FY17><Contract Amount FY18>65993.4</Contract Amount FY18><Contract Amount FY19>65993.4</Contract Amount FY19><Contract Amount FY20>65993.4</Contract Amount FY20><Contract Amount FY21>65993.4</Contract Amount FY21><Contract Amount FY22>65993.4</Contract Amount FY22><Contract Amount FY23>65993.4</Contract Amount FY23><Contract Amount FY24>65993.4</Contract Amount FY24><Contract Amount FY25>65993.4</Contract Amount FY25><Contract Amount FY26>65993.4</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>725927.4000000001</Total Contract Amount><Explanation of Contract Amount>FY25 spend based on license fee per user and daily cost per license; Contract provides on-line search capability for ICD-10 and other diagnostic procedures</Explanation of Contract Amount></row>
<row _id="1959"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>8215</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>168000</Contract Amount FY17><Contract Amount FY18>168000</Contract Amount FY18><Contract Amount FY19>168000</Contract Amount FY19><Contract Amount FY20>168000</Contract Amount FY20><Contract Amount FY21>336000</Contract Amount FY21><Contract Amount FY22>369600</Contract Amount FY22><Contract Amount FY23>369600</Contract Amount FY23><Contract Amount FY24>369600</Contract Amount FY24><Contract Amount FY25>40832</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2157632</Total Contract Amount><Explanation of Contract Amount>FY25 spend for partial yuear; contract ended in August 2024</Explanation of Contract Amount></row>
<row _id="1960"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11723</Contract No.><Contractor Name>Aetea Information Technology, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Tandym Group</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>49000</Contract Amount FY19><Contract Amount FY20>52500</Contract Amount FY20><Contract Amount FY21>145600</Contract Amount FY21><Contract Amount FY22>285520</Contract Amount FY22><Contract Amount FY23>378000</Contract Amount FY23><Contract Amount FY24>345600</Contract Amount FY24><Contract Amount FY25>127200</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1383420</Total Contract Amount><Explanation of Contract Amount>FY25 spend based on hourly rate</Explanation of Contract Amount></row>
<row _id="1961"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>8215</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>157500</Contract Amount FY19><Contract Amount FY20>156000</Contract Amount FY20><Contract Amount FY21>156000</Contract Amount FY21><Contract Amount FY22>92500</Contract Amount FY22><Contract Amount FY23>367000</Contract Amount FY23><Contract Amount FY24>173250</Contract Amount FY24><Contract Amount FY25>37620</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1139870</Total Contract Amount><Explanation of Contract Amount>FY25 spend based on hourly rate</Explanation of Contract Amount></row>
<row _id="1962"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11788</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/10/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2024-08-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>9024</Contract Amount FY18><Contract Amount FY19>9024</Contract Amount FY19><Contract Amount FY20>9024</Contract Amount FY20><Contract Amount FY21>9024</Contract Amount FY21><Contract Amount FY22>9024</Contract Amount FY22><Contract Amount FY23>9024</Contract Amount FY23><Contract Amount FY24>9024</Contract Amount FY24><Contract Amount FY25>1504</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>64672</Total Contract Amount><Explanation of Contract Amount>FY25 per outlest cost with 4% increase yearly</Explanation of Contract Amount></row>
<row _id="1963"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12101</Contract No.><Contractor Name>UXC Eclipse USA LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No defined cost to MSA; any future costs will be defined in SOW and paid through CI Revolving fund with no impact to DOC</Explanation of Contract Amount></row>
<row _id="1964"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12128</Contract No.><Contractor Name>Quartech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>265000</Contract Amount FY20><Contract Amount FY21>265000</Contract Amount FY21><Contract Amount FY22>289920</Contract Amount FY22><Contract Amount FY23>297600</Contract Amount FY23><Contract Amount FY24>298560</Contract Amount FY24><Contract Amount FY25>332500</Contract Amount FY25><Contract Amount FY26>332500</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2081080</Total Contract Amount><Explanation of Contract Amount>FY25 and FY26 spend is 24 month amoutn split equally</Explanation of Contract Amount></row>
<row _id="1965"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12309</Contract No.><Contractor Name>e-Builder</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/26/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-07-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>34216.67</Contract Amount FY20><Contract Amount FY21>11000</Contract Amount FY21><Contract Amount FY22>11000</Contract Amount FY22><Contract Amount FY23>32200</Contract Amount FY23><Contract Amount FY24>56000</Contract Amount FY24><Contract Amount FY25>85500</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>229916.66999999998</Total Contract Amount><Explanation of Contract Amount>FY25 baed on hourly rates</Explanation of Contract Amount></row>
<row _id="1966"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12393</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>235697</Contract Amount FY21><Contract Amount FY22>341897</Contract Amount FY22><Contract Amount FY23>563056</Contract Amount FY23><Contract Amount FY24>614996</Contract Amount FY24><Contract Amount FY25>691467.88</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2447113.88</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="1967"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12500</Contract No.><Contractor Name>Microvellum Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/25/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>End User Agreement with automatic renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>94495</Contract Amount FY21><Contract Amount FY22>94495</Contract Amount FY22><Contract Amount FY23>94495</Contract Amount FY23><Contract Amount FY24>94495</Contract Amount FY24><Contract Amount FY25>94495</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>472475</Total Contract Amount><Explanation of Contract Amount>FY26+ spend unknown.</Explanation of Contract Amount></row>
<row _id="1968"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12456</Contract No.><Contractor Name>Employment Security Department</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-01-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="1969"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12525</Contract No.><Contractor Name>Perficient, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>52800</Contract Amount FY21><Contract Amount FY22>55200</Contract Amount FY22><Contract Amount FY23>55200</Contract Amount FY23><Contract Amount FY24>59760</Contract Amount FY24><Contract Amount FY25>63960</Contract Amount FY25><Contract Amount FY26>63870</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>350790</Total Contract Amount><Explanation of Contract Amount>Website support service charges</Explanation of Contract Amount></row>
<row _id="1970"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12646</Contract No.><Contractor Name>ATS INLAND NW LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/24/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Support Services</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>15640</Contract Amount FY21><Contract Amount FY22>16040</Contract Amount FY22><Contract Amount FY23>16440</Contract Amount FY23><Contract Amount FY24>16840</Contract Amount FY24><Contract Amount FY25>17260</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>82220</Total Contract Amount><Explanation of Contract Amount>Support agreement to update and maintain building automation system software and hardware for CRCC HVAC</Explanation of Contract Amount></row>
<row _id="1971"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12629</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data share agreement</Explanation of Contract Amount></row>
<row _id="1972"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12676</Contract No.><Contractor Name>Atlas Business Solutions, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-08-12T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>14040</Contract Amount FY22><Contract Amount FY23>15600</Contract Amount FY23><Contract Amount FY24>15600</Contract Amount FY24><Contract Amount FY25>15600</Contract Amount FY25><Contract Amount FY26>15600</Contract Amount FY26><Contract Amount FY27>15600</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92040</Total Contract Amount><Explanation of Contract Amount>FY25 spend for annual license fee; Schedule Anywhere Hosting Agreement</Explanation of Contract Amount></row>
<row _id="1973"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12670</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="1974"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12725</Contract No.><Contractor Name>CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>995</Contract Amount FY22><Contract Amount FY23>13540</Contract Amount FY23><Contract Amount FY24>24005.78</Contract Amount FY24><Contract Amount FY25>3861.39</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>42402.17</Total Contract Amount><Explanation of Contract Amount>FY26+ spend unknown</Explanation of Contract Amount></row>
<row _id="1975"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12678</Contract No.><Contractor Name>RF-SMART</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/13/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-06T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1430613</Contract Amount FY22><Contract Amount FY23>245100</Contract Amount FY23><Contract Amount FY24>245100</Contract Amount FY24><Contract Amount FY25>245100</Contract Amount FY25><Contract Amount FY26>245100</Contract Amount FY26><Contract Amount FY27>245100</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2656113</Total Contract Amount><Explanation of Contract Amount>FY23+ spend does not include the one times fees (charged in first year of contract)</Explanation of Contract Amount></row>
<row _id="1976"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12693</Contract No.><Contractor Name>Dell Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-07-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Terms and Conditions for TechDirect Self-Dispatch program</Explanation of Contract Amount></row>
<row _id="1977"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>8215</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>98000</Contract Amount FY22><Contract Amount FY23>900000</Contract Amount FY23><Contract Amount FY24>695000</Contract Amount FY24><Contract Amount FY25>13500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1706500</Total Contract Amount><Explanation of Contract Amount>Contract for IT Professional Services (ITPS) on an as needed basis</Explanation of Contract Amount></row>
<row _id="1978"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>8215</Contract No.><Contractor Name>Public Consulting Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>148000</Contract Amount FY22><Contract Amount FY23>118400</Contract Amount FY23><Contract Amount FY24>355200</Contract Amount FY24><Contract Amount FY25>908720</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1530320</Total Contract Amount><Explanation of Contract Amount>FY25 spend based on hourly rate</Explanation of Contract Amount></row>
<row _id="1979"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>8215</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-10-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.5</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; contract to provide IT professional services (ITPS) as needed</Explanation of Contract Amount></row>
<row _id="1980"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12802</Contract No.><Contractor Name>University of Nebraska</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/18/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="1981"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12801</Contract No.><Contractor Name>Consolidated Technology Services (CTS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost Interagency Agreement for WaTech to maintain SMON node at DOC location</Explanation of Contract Amount></row>
<row _id="1982"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12703</Contract No.><Contractor Name>NMB Solutions LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>33750</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33750</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="1983"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12738</Contract No.><Contractor Name>Department of Health</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="1984"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12743</Contract No.><Contractor Name>GetResponse</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/13/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-01-03T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>11028</Contract Amount FY22><Contract Amount FY23>11028</Contract Amount FY23><Contract Amount FY24>15288</Contract Amount FY24><Contract Amount FY25>15288</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>52632</Total Contract Amount><Explanation of Contract Amount>Access and use of web-based SaaS to create,send, manage marketing campaigns and host mailing lists</Explanation of Contract Amount></row>
<row _id="1985"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12767</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>424562.18</Contract Amount FY22><Contract Amount FY23>424562.16</Contract Amount FY23><Contract Amount FY24>424562.16</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1273686.5</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown; Software subscription SOW</Explanation of Contract Amount></row>
<row _id="1986"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12759</Contract No.><Contractor Name>Washington State Department of Labor &amp; Industries</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="1987"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12760</Contract No.><Contractor Name>Caseload Forecast Council</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-01-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="1988"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12778</Contract No.><Contractor Name>United States Federal Aviation Administration</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="1989"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12822</Contract No.><Contractor Name>United States Bureau of Justice Statistics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/19/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-10-18T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Use Agreement</Explanation of Contract Amount></row>
<row _id="1990"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12888</Contract No.><Contractor Name>Yakima County Technology Srvcs</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/26/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1012.79</Contract Amount FY22><Contract Amount FY23>2322.18</Contract Amount FY23><Contract Amount FY24>250.83</Contract Amount FY24><Contract Amount FY25>740.56</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4326.36</Total Contract Amount><Explanation of Contract Amount>Interlocal Agreement for Netmotion vendor support, internet access-outside county network, and Radio Link</Explanation of Contract Amount></row>
<row _id="1991"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12904</Contract No.><Contractor Name>Washington State Patrol</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-05-01T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost Interagency Data Sharing Agreement</Explanation of Contract Amount></row>
<row _id="1992"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12910</Contract No.><Contractor Name>Automon Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Catalis Courts &amp; Land Records, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>369791</Contract Amount FY23><Contract Amount FY24>388280</Contract Amount FY24><Contract Amount FY25>407694</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1165765</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="1993"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12933</Contract No.><Contractor Name>Moda Health Plan, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/06/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost portal services agreement</Explanation of Contract Amount></row>
<row _id="1994"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12930</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-07-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1429631</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1429631</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="1995"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12919</Contract No.><Contractor Name>CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST)</Contractor Name><Contractor Name D/B/A (Optional)>Lumen Technologies Group</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/27/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-26T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1407</Contract Amount FY22><Contract Amount FY23>8907</Contract Amount FY23><Contract Amount FY24>19480</Contract Amount FY24><Contract Amount FY25>19480</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>49274</Total Contract Amount><Explanation of Contract Amount>FY25 non recuring costs</Explanation of Contract Amount></row>
<row _id="1996"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12920</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>358558</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>358558</Total Contract Amount><Explanation of Contract Amount>No spend FY25; Enterprise Subscription Enrollment Volume Licensing</Explanation of Contract Amount></row>
<row _id="1997"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12922</Contract No.><Contractor Name>LONG BUILDING TECHNOLOGIES, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>10704</Contract Amount FY23><Contract Amount FY24>11025</Contract Amount FY24><Contract Amount FY25>11346</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33075</Total Contract Amount><Explanation of Contract Amount>Building Automation Service Support Agreement for WSP HVAC</Explanation of Contract Amount></row>
<row _id="1998"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>8215</Contract No.><Contractor Name>Info-Tech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-07-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>76116.6</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>76116.6</Total Contract Amount><Explanation of Contract Amount>No spend FY25; 4 day workshop completed in 2023</Explanation of Contract Amount></row>
<row _id="1999"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12961</Contract No.><Contractor Name>Department of Health</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-07-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; Information Sharing Agreement for Confidential Info or Limited Dataset(s) - Multiple partnering agencies</Explanation of Contract Amount></row>
<row _id="2000"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12968</Contract No.><Contractor Name>THORNBURG COMPUTER SERVICES, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-09-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>FY22+ per desktop/laptop charge; no spend information available</Explanation of Contract Amount></row>
<row _id="2001"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K12973</Contract No.><Contractor Name>Shimadzu</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/24/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-08-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>133500</Contract Amount FY23><Contract Amount FY24>20500</Contract Amount FY24><Contract Amount FY25>20500</Contract Amount FY25><Contract Amount FY26>20500</Contract Amount FY26><Contract Amount FY27>20500</Contract Amount FY27><Contract Amount FY28>20500</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>236000</Total Contract Amount><Explanation of Contract Amount>FY29 only 2 months (contract expires in August 2028)</Explanation of Contract Amount></row>
<row _id="2002"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13004</Contract No.><Contractor Name>ADMINISTRATIVE OFFICE OF THE COURTS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-10-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2003"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13007</Contract No.><Contractor Name>Washington State Office of Public Defenders</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2004"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13057</Contract No.><Contractor Name>Datadog Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/21/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5982</Contract Amount FY23><Contract Amount FY24>114193.34</Contract Amount FY24><Contract Amount FY25>116383.99</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>236559.33000000002</Total Contract Amount><Explanation of Contract Amount>FY26 Spend unknown</Explanation of Contract Amount></row>
<row _id="2005"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13065</Contract No.><Contractor Name>Administrative Office of the Courts</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2029-01-01T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2006"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13067</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost Interlocal Datashare Agreement</Explanation of Contract Amount></row>
<row _id="2007"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13073</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; Progam Signature Form Volume Licensing:  Server and Cloud Enrollment</Explanation of Contract Amount></row>
<row _id="2008"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13074</Contract No.><Contractor Name>Adobe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>204635.25</Contract Amount FY23><Contract Amount FY24>204635.25</Contract Amount FY24><Contract Amount FY25>204635.25</Contract Amount FY25><Contract Amount FY26>102317.63</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>716223.38</Total Contract Amount><Explanation of Contract Amount>FY26 only 6 months (contract ends in Dec)</Explanation of Contract Amount></row>
<row _id="2009"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13079</Contract No.><Contractor Name>Department of Health</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-11-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2010"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13088</Contract No.><Contractor Name>Clark County Clerk</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Data Access Subscription Agreement - automatic renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2400</Contract Amount FY23><Contract Amount FY24>2400</Contract Amount FY24><Contract Amount FY25>2400</Contract Amount FY25><Contract Amount FY26>2400</Contract Amount FY26><Contract Amount FY27>2400</Contract Amount FY27><Contract Amount FY28>2400</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14400</Total Contract Amount><Explanation of Contract Amount>FY25+ assuming no change to license cost or quantity; Data Access Subscription Agreement; automatically renews annually</Explanation of Contract Amount></row>
<row _id="2011"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13106</Contract No.><Contractor Name>Washington State Institute for Public Policy</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-10-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2012"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13103</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional)>DSHS-DDA</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-03-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2013"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13104</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional)>DSHS ESA</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-03-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2014"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K11982</Contract No.><Contractor Name>Washington State Patrol</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2015"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13115</Contract No.><Contractor Name>King County</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2016"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13112</Contract No.><Contractor Name>Applied Statistics and Management</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/03/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-04-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>29000</Contract Amount FY23><Contract Amount FY24>23000</Contract Amount FY24><Contract Amount FY25>23000</Contract Amount FY25><Contract Amount FY26>23000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>98000</Total Contract Amount><Explanation of Contract Amount>$6000 one time fee charged first year</Explanation of Contract Amount></row>
<row _id="2017"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13141</Contract No.><Contractor Name>Appellate Courts</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Interagency agremement with WA Suprement Court and Court of Appeals; no cost</Explanation of Contract Amount></row>
<row _id="2018"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13241</Contract No.><Contractor Name>Emerald City Software Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>298716</Contract Amount FY24><Contract Amount FY25>308520.43</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>607236.4299999999</Total Contract Amount><Explanation of Contract Amount>Secure support/maintenance for software licenses already owned by DOC for ATLAS system. FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2019"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13185</Contract No.><Contractor Name>Washington Department of Veteran Affairs</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2020"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13183</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2021"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13184</Contract No.><Contractor Name>WA State Office of Financial Management</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-07-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2022"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13316</Contract No.><Contractor Name>Department of Health</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/14/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-05-13T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Information Sharing Agreement</Explanation of Contract Amount></row>
<row _id="2023"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13220</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>113922</Contract Amount FY24><Contract Amount FY25>113922</Contract Amount FY25><Contract Amount FY26>56961</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>284805</Total Contract Amount><Explanation of Contract Amount>FY26 only half year (contract ends in Dec); Contract for contractor assistance to develop health metric dashboards in Power BI</Explanation of Contract Amount></row>
<row _id="2024"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13209</Contract No.><Contractor Name>Washington State Office of the Secretary of State</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-08-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2025"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13230</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-11-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25 (contract end in November);  One Time Public Sector 5G Smartphone Offer (phone swap for Apple iPhone 13)</Explanation of Contract Amount></row>
<row _id="2026"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>1620</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>27000</Contract Amount FY24><Contract Amount FY25>127000</Contract Amount FY25><Contract Amount FY26>63500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>217500</Total Contract Amount><Explanation of Contract Amount>FY26 is only half a year (contract expires in December)</Explanation of Contract Amount></row>
<row _id="2027"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13249</Contract No.><Contractor Name>Consolidated Technology Services (CTS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Interagency agreement to establish WaTech for Integrated Enrollment and Eligibility Modernization program</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>500000</Contract Amount FY24><Contract Amount FY25>500000</Contract Amount FY25><Contract Amount FY26>500000</Contract Amount FY26><Contract Amount FY27>4599000</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6099000</Total Contract Amount><Explanation of Contract Amount>Interagency Agreement - multiple partnering agencies. FY28+ spend unknown</Explanation of Contract Amount></row>
<row _id="2028"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13258</Contract No.><Contractor Name>Nuance</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/04/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-03T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Mutual Non-Disclosure Agreement</Explanation of Contract Amount></row>
<row _id="2029"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13252</Contract No.><Contractor Name>Internal Revenue Service</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-09-01T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2030"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13254</Contract No.><Contractor Name>Washington State Health Care Authority</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2026</FY Formula start><YEAR Start>2026</YEAR Start><Fiscal Year Start>FY 2026</Fiscal Year Start><Contract End Date>2027-07-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2031"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13270</Contract No.><Contractor Name>Guadian RFID</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/14/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Mutual Nondisclosure Agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Mutual Non-Disclosure Agreement</Explanation of Contract Amount></row>
<row _id="2032"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13271</Contract No.><Contractor Name>Inmar Intelligence</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/26/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3500</Contract Amount FY24><Contract Amount FY25>3500</Contract Amount FY25><Contract Amount FY26>3500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10500</Total Contract Amount><Explanation of Contract Amount>2 year order form for compliance solutions (Rx) solutions.</Explanation of Contract Amount></row>
<row _id="2033"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13275</Contract No.><Contractor Name>CARLETON COLLEGE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2034"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13321</Contract No.><Contractor Name>EasyVista, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>209440</Contract Amount FY24><Contract Amount FY25>209440</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>418880</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2035"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13298</Contract No.><Contractor Name>Ivoxy Consulting</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/11/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-10-10T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>402864.71</Contract Amount FY24><Contract Amount FY25>402864.71</Contract Amount FY25><Contract Amount FY26>402864.71</Contract Amount FY26><Contract Amount FY27>134288.24</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1342882.37</Total Contract Amount><Explanation of Contract Amount>FY27 only 4 months (contract ends in October); contract  to secure the Vmware Licenses and any associated services</Explanation of Contract Amount></row>
<row _id="2036"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13310</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/10/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-10-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Terms of service for eFax</Explanation of Contract Amount></row>
<row _id="2037"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13341</Contract No.><Contractor Name>Netwrix Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>75079.39</Contract Amount FY24><Contract Amount FY25>88291.8</Contract Amount FY25><Contract Amount FY26>44145.9</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>207517.09</Total Contract Amount><Explanation of Contract Amount>FY26 only 6 months (contract ends in December); contract to memorialize certain exceptions to the Netwrix End User License</Explanation of Contract Amount></row>
<row _id="2038"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13333</Contract No.><Contractor Name>Momentive Software (formerly Community Brands)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/13/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-03-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>468</Contract Amount FY24><Contract Amount FY25>2000</Contract Amount FY25><Contract Amount FY26>15817.77</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18285.77</Total Contract Amount><Explanation of Contract Amount>MIP On-Premise:  API Software</Explanation of Contract Amount></row>
<row _id="2039"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13334</Contract No.><Contractor Name>Johnson Controls</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-08-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>37353</Contract Amount FY24><Contract Amount FY25>21958</Contract Amount FY25><Contract Amount FY26>23715</Contract Amount FY26><Contract Amount FY27>3952.5</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>86978.5</Total Contract Amount><Explanation of Contract Amount>FY26 only 2 months (contract ends in August)</Explanation of Contract Amount></row>
<row _id="2040"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13345</Contract No.><Contractor Name>Artesia Systems Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>FY25 spend unknown; spend based on hourly rates for expert, senior, and journey levels</Explanation of Contract Amount></row>
<row _id="2041"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13387</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Mutual Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2042"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13393</Contract No.><Contractor Name>Irhythm Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-12-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; Client Service and Healthcare Agreement/Client Bill Terms of Service Agreement</Explanation of Contract Amount></row>
<row _id="2043"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13424</Contract No.><Contractor Name>Recidiviz</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; Grant funded no cost contract to secure expert services of independent contractors</Explanation of Contract Amount></row>
<row _id="2044"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13410</Contract No.><Contractor Name>Varonis Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-08-28T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>487975.08</Contract Amount FY25><Contract Amount FY26>487975.08</Contract Amount FY26><Contract Amount FY27>487975.09</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1463925.25</Total Contract Amount><Explanation of Contract Amount>FY25 is one third of total quote for 3 year term; Subscription Services Agreement</Explanation of Contract Amount></row>
<row _id="2045"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13417</Contract No.><Contractor Name>Cisco Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2031-04-28T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Enterprise Agreement to establish relationship</Explanation of Contract Amount></row>
<row _id="2046"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13462</Contract No.><Contractor Name>Tactivos, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>MURAL</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Mutual Nondisclosure Agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost Mutual Non Disclosure Agreement</Explanation of Contract Amount></row>
<row _id="2047"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13469</Contract No.><Contractor Name>ADT COMMERCIAL LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-04-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>52605.38</Contract Amount FY24><Contract Amount FY25>516</Contract Amount FY25><Contract Amount FY26>516</Contract Amount FY26><Contract Amount FY27>516</Contract Amount FY27><Contract Amount FY28>516</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54669.38</Total Contract Amount><Explanation of Contract Amount>FY25+ non recurring costs</Explanation of Contract Amount></row>
<row _id="2048"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13478</Contract No.><Contractor Name>Employment Security Department</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2049"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13500</Contract No.><Contractor Name>Office of the Washington State Auditor</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost Interagency Data Sharing Agreement; no cost</Explanation of Contract Amount></row>
<row _id="2050"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13516</Contract No.><Contractor Name>Washington State Health Care Authority</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Use Agreement</Explanation of Contract Amount></row>
<row _id="2051"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13490</Contract No.><Contractor Name>Vanta Inc</Contractor Name><Contractor Name D/B/A (Optional)>Wellsaid Labs Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-06T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Mutual Nondisclosure Agreement</Explanation of Contract Amount></row>
<row _id="2052"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13517</Contract No.><Contractor Name>Fivetran, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4125</Contract Amount FY24><Contract Amount FY25>49500</Contract Amount FY25><Contract Amount FY26>49500</Contract Amount FY26><Contract Amount FY27>49500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>152625</Total Contract Amount><Explanation of Contract Amount>FY25 includes 1 month for FY24; End customer term sheet</Explanation of Contract Amount></row>
<row _id="2053"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13497</Contract No.><Contractor Name>Veritiv</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1927</Contract Amount FY24><Contract Amount FY25>11522.33</Contract Amount FY25><Contract Amount FY26>9436.67</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22886</Total Contract Amount><Explanation of Contract Amount>FY25 is 10 months at FY24 rates and 2 months at FY26 rate; FY26 only 10 months (contract ends in April)</Explanation of Contract Amount></row>
<row _id="2054"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13508</Contract No.><Contractor Name>Washington State Office of Public Defenders</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Data Share Agreement</Explanation of Contract Amount></row>
<row _id="2055"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13502</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; Interagency Agremeent to execute Enterprise Electronic Health Reocrd Plan</Explanation of Contract Amount></row>
<row _id="2056"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13520</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-05-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost Interlocal Datashare Agreement</Explanation of Contract Amount></row>
<row _id="2057"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13580</Contract No.><Contractor Name>Motorola - Cgiss</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>77847.84</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>77847.84</Total Contract Amount><Explanation of Contract Amount>Service Agreement for local device support</Explanation of Contract Amount></row>
<row _id="2058"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13579</Contract No.><Contractor Name>Motorola - Cgiss</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>303216.06</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>303216.06</Total Contract Amount><Explanation of Contract Amount>Service Agreement for recurring costs</Explanation of Contract Amount></row>
<row _id="2059"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>218680</Contract Amount FY25><Contract Amount FY26>26400</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>245080</Total Contract Amount><Explanation of Contract Amount>FY25 spend based on hourly rate</Explanation of Contract Amount></row>
<row _id="2060"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-10-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; Contract for softwre testing at hourly rate</Explanation of Contract Amount></row>
<row _id="2061"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No spend FY25; Contract for softwre testing at hourly rate</Explanation of Contract Amount></row>
<row _id="2062"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>636845</Contract Amount FY25><Contract Amount FY26>101880</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>738725</Total Contract Amount><Explanation of Contract Amount>FY25 spend based on Statement of Work</Explanation of Contract Amount></row>
<row _id="2063"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13639</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-12-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>467725</Contract Amount FY25><Contract Amount FY26>502804.91</Contract Amount FY26><Contract Amount FY27>540515.28</Contract Amount FY27><Contract Amount FY28>270257.64</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1781302.83</Total Contract Amount><Explanation of Contract Amount>FY28 only 6 months (contract ends in December); Software subscription SOW</Explanation of Contract Amount></row>
<row _id="2064"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Public Consulting Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>297295</Contract Amount FY25><Contract Amount FY26>177600</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>474895</Total Contract Amount><Explanation of Contract Amount>FY25 spend based on hourly rates for 3 resources</Explanation of Contract Amount></row>
<row _id="2065"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13699</Contract No.><Contractor Name>COCHRAN, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-11-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26413</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26413</Total Contract Amount><Explanation of Contract Amount>FY25 spend based on hourly rate; contract/proposal for 3 techs for one week to repair fiber optic cable at DOC WSP</Explanation of Contract Amount></row>
<row _id="2066"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13772</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/04/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>39900</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>39900</Total Contract Amount><Explanation of Contract Amount>Work performed on a fixed price basis</Explanation of Contract Amount></row>
<row _id="2067"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Public Consulting Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>101195</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>101195</Total Contract Amount><Explanation of Contract Amount>FY26 Spend unknown</Explanation of Contract Amount></row>
<row _id="2068"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26695</Contract Amount FY25><Contract Amount FY26>33900</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60595</Total Contract Amount><Explanation of Contract Amount>FY25 and FY26 spend based on hourly rates for two resources</Explanation of Contract Amount></row>
<row _id="2069"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>326477.5</Contract Amount FY25><Contract Amount FY26>1963500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2289977.5</Total Contract Amount><Explanation of Contract Amount>FY25 and FY26 based on hourly rates for 3 resources</Explanation of Contract Amount></row>
<row _id="2070"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>1620</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/16/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>260800</Contract Amount FY24><Contract Amount FY25>265500</Contract Amount FY25><Contract Amount FY26>260800</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>787100</Total Contract Amount><Explanation of Contract Amount>Business Consulting Services.</Explanation of Contract Amount></row>
<row _id="2071"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>1620</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>616200</Contract Amount FY24><Contract Amount FY25>239487.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>855687.5</Total Contract Amount><Explanation of Contract Amount>FY25 spend of recurring monthly costs</Explanation of Contract Amount></row>
<row _id="2072"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>1620</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>54000</Contract Amount FY24><Contract Amount FY25>29587.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83587.5</Total Contract Amount><Explanation of Contract Amount>FY25 based on hourly rates</Explanation of Contract Amount></row>
<row _id="2073"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>1620</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>38770</Contract Amount FY24><Contract Amount FY25>6960</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45730</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2074"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>1620</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>20000</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20000</Total Contract Amount><Explanation of Contract Amount>No spend FY25; SOW invoiced at the end of June 2024 for one time event at maximum allowed spend.</Explanation of Contract Amount></row>
<row _id="2075"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>1620</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>104227.5</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>104227.5</Total Contract Amount><Explanation of Contract Amount>FY25 spend based on hourly rates for 2 resources; FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2076"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>K13190</Contract No.><Contractor Name>Mi-Case PA Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-08-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>576929.43</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>576929.43</Total Contract Amount><Explanation of Contract Amount>FY26 Spend unknown;OSCM Project Special Terms and Conditions</Explanation of Contract Amount></row>
<row _id="2077"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>1620</Contract No.><Contractor Name>INTEGRATED SOLUTIONS GROUP, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1026979.82</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1026979.82</Total Contract Amount><Explanation of Contract Amount>Contract ends FY25; Contract to hire independent contractors for expertise as needed</Explanation of Contract Amount></row>
<row _id="2078"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>00220</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>1473.3</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>18158.53</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19631.829999999998</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2079"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>MOTOROLA SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>249308</Contract Amount FY18><Contract Amount FY19>431111</Contract Amount FY19><Contract Amount FY20>129053</Contract Amount FY20><Contract Amount FY21>2037419</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>2380547.85</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5227438.85</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2080"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>PYRAMID DESIGN &amp; MANUFACTURING</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>5351</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5351</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2081"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>KUKER-RANKEN INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>20839</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>1699</Contract Amount FY17><Contract Amount FY18>77900</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>44236</Contract Amount FY20><Contract Amount FY21>54199</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>68223.6</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>267096.6</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown; Battery and hardware</Explanation of Contract Amount></row>
<row _id="2082"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>US SURVEY SUPPLY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>47133</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47133</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2083"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>AVIDEX INDUSTRIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>8632</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8632</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2084"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>77297</Contract Amount FY16><Contract Amount FY17>44981</Contract Amount FY17><Contract Amount FY18>91584</Contract Amount FY18><Contract Amount FY19>19468</Contract Amount FY19><Contract Amount FY20>2437</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1870.44</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>237637.44</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2085"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>ONE DIVERSIFIED LLC DBA DIVERSIFIED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>49.05</Contract Amount FY18><Contract Amount FY19>113641</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>10316.55</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>124006.6</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2086"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>Urs Electronics Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>49753</Contract Amount FY13><Contract Amount FY14>185672</Contract Amount FY14><Contract Amount FY15>229367</Contract Amount FY15><Contract Amount FY16>89018</Contract Amount FY16><Contract Amount FY17>109333</Contract Amount FY17><Contract Amount FY18>304820</Contract Amount FY18><Contract Amount FY19>39044</Contract Amount FY19><Contract Amount FY20>30933</Contract Amount FY20><Contract Amount FY21>2025</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>16256.83</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1056221.83</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2087"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>60196</Contract Amount FY17><Contract Amount FY18>126767</Contract Amount FY18><Contract Amount FY19>51282</Contract Amount FY19><Contract Amount FY20>27863</Contract Amount FY20><Contract Amount FY21>13833</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>21356.73</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>301297.73</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2088"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>DISCOUNTCELL INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>86</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>93.25</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>179.25</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2089"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>SPRINT SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>2358</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2358</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2090"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>1672807</Contract Amount FY17><Contract Amount FY18>1793409</Contract Amount FY18><Contract Amount FY19>1775577</Contract Amount FY19><Contract Amount FY20>1835849</Contract Amount FY20><Contract Amount FY21>1834877</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1936439.87</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10848958.870000001</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2091"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>111677</Contract Amount FY15><Contract Amount FY16>191508</Contract Amount FY16><Contract Amount FY17>122941</Contract Amount FY17><Contract Amount FY18>493857</Contract Amount FY18><Contract Amount FY19>583424</Contract Amount FY19><Contract Amount FY20>564388</Contract Amount FY20><Contract Amount FY21>1083330</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>839888.27</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3991013.27</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2092"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>11785</Contract Amount FY19><Contract Amount FY20>19449</Contract Amount FY20><Contract Amount FY21>26362</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>17430.37</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>75026.37</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2093"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>41700</Contract Amount FY15><Contract Amount FY16>29916</Contract Amount FY16><Contract Amount FY17>38946</Contract Amount FY17><Contract Amount FY18>402943</Contract Amount FY18><Contract Amount FY19>2582844</Contract Amount FY19><Contract Amount FY20>3772473</Contract Amount FY20><Contract Amount FY21>3537914</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>4578269.86</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14985005.86</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2094"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>COCHRAN, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>37317</Contract Amount FY18><Contract Amount FY19>374211</Contract Amount FY19><Contract Amount FY20>328026</Contract Amount FY20><Contract Amount FY21>24410</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>103402.33</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>867366.33</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2095"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>13702</Contract Amount FY18><Contract Amount FY19>2822</Contract Amount FY19><Contract Amount FY20>3437</Contract Amount FY20><Contract Amount FY21>71130</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>6180270.03</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6271361.03</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2096"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>E-Z INTERFACE (Antipodes Inc).</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>8225</Contract Amount FY20><Contract Amount FY21>14212</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>32363.89</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54800.89</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2097"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Graybar</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>31394</Contract Amount FY19><Contract Amount FY20>6909</Contract Amount FY20><Contract Amount FY21>18689</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>35784.48</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92776.48000000001</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2098"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INTEGRITY NETWORKS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>5665</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>341</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6006</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2099"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INTERWEST TELECOM SERVICES CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>4350</Contract Amount FY20><Contract Amount FY21>51242</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>51241.5</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>106833.5</Total Contract Amount><Explanation of Contract Amount>FY25 spend for iwreless network expnasion for CI at Airway Heights Correctional Center</Explanation of Contract Amount></row>
<row _id="2100"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INTRACOMMUNICATION NETWORK SYSTEMS INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>37233</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37233</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2101"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>POWERCOM, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>20152</Contract Amount FY18><Contract Amount FY19>95992</Contract Amount FY19><Contract Amount FY20>220004</Contract Amount FY20><Contract Amount FY21>331282</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>281592.26</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>949022.26</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2102"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>159109</Contract Amount FY17><Contract Amount FY18>535428</Contract Amount FY18><Contract Amount FY19>1526893</Contract Amount FY19><Contract Amount FY20>435005</Contract Amount FY20><Contract Amount FY21>2104207</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4760642</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2103"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>409583</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>40476.84</Contract Amount FY20><Contract Amount FY21>18589</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>21780.01</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>490428.85</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2104"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>PALO ALTO NETWORKS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>137790</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>96541</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>234331</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2105"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>37118</Contract Amount FY20><Contract Amount FY21>43674</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>69987.74</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>150779.74</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2106"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>93363</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>93363</Total Contract Amount><Explanation of Contract Amount>FY25 spend unknown</Explanation of Contract Amount></row>
<row _id="2107"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>2571</Contract Amount FY20><Contract Amount FY21>2827</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5398</Total Contract Amount><Explanation of Contract Amount>FY25 spend unknown</Explanation of Contract Amount></row>
<row _id="2108"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>NETAPP INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>18375</Contract Amount FY20><Contract Amount FY21>50876</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>69251</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2109"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>PURE STORAGE, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>11505</Contract Amount FY20><Contract Amount FY21>53061</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>64566</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2110"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>GORDON PRODUCTS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>166</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>31.07</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>197.07</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2111"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>847928</Contract Amount FY19><Contract Amount FY20>813123</Contract Amount FY20><Contract Amount FY21>651838</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>530395.11</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2843284.11</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2112"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>OFFICE DEPOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>108700</Contract Amount FY16><Contract Amount FY17>820138</Contract Amount FY17><Contract Amount FY18>839871</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>2552.03</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1771261.03</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2113"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>656</Contract Amount FY17><Contract Amount FY18>30806</Contract Amount FY18><Contract Amount FY19>110313</Contract Amount FY19><Contract Amount FY20>152933</Contract Amount FY20><Contract Amount FY21>265317</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>4569463.82</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5129488.82</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2114"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>6882</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>3231</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10113</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2115"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>73099</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>467725.2</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>540824.2</Total Contract Amount><Explanation of Contract Amount>FY25 spend for OnBase Premier Custom Enterprise Document Composition and Packaging</Explanation of Contract Amount></row>
<row _id="2116"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>SHARP ELECTRONICS CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>906919</Contract Amount FY17><Contract Amount FY18>488859</Contract Amount FY18><Contract Amount FY19>439808</Contract Amount FY19><Contract Amount FY20>35615</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>313911.42</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2185112.42</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2117"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>AETEA INFORMATION TECHNOLOGY, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>78131</Contract Amount FY12><Contract Amount FY13>220160</Contract Amount FY13><Contract Amount FY14>248040</Contract Amount FY14><Contract Amount FY15>126910</Contract Amount FY15><Contract Amount FY16>30240</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>703481</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2118"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>BERRY DUNN MCNEIL &amp; PARKER, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>173737</Contract Amount FY14><Contract Amount FY15>141689</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>269085</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>584511</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2119"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>BISOFT CONSULTANCY SERVICES LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>61760</Contract Amount FY14><Contract Amount FY15>8800</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>70560</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2120"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Bluecrane Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>27000</Contract Amount FY12><Contract Amount FY13>108000</Contract Amount FY13><Contract Amount FY14>99000</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>234000</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2121"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>165125</Contract Amount FY12><Contract Amount FY13>575120</Contract Amount FY13><Contract Amount FY14>677923</Contract Amount FY14><Contract Amount FY15>609220</Contract Amount FY15><Contract Amount FY16>447965</Contract Amount FY16><Contract Amount FY17>579195</Contract Amount FY17><Contract Amount FY18>765540</Contract Amount FY18><Contract Amount FY19>624305</Contract Amount FY19><Contract Amount FY20>585185</Contract Amount FY20><Contract Amount FY21>98252</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>98252</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5226082</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2122"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>CNC CONSULTING, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>67270</Contract Amount FY14><Contract Amount FY15>93835</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>161105</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2123"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>COMPUTER CONSULTANTS INTERNATIONAL, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>163880</Contract Amount FY13><Contract Amount FY14>114880</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>278760</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2124"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>352958</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>352958</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2125"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>INTEGRATED SOLUTIONS GROUP, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>44204</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1845179.25</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1889383.25</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2126"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>International Projects Consultancy Services, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>577268</Contract Amount FY12><Contract Amount FY13>921325</Contract Amount FY13><Contract Amount FY14>534374</Contract Amount FY14><Contract Amount FY15>260595</Contract Amount FY15><Contract Amount FY16>755214</Contract Amount FY16><Contract Amount FY17>1014280</Contract Amount FY17><Contract Amount FY18>904305</Contract Amount FY18><Contract Amount FY19>854400</Contract Amount FY19><Contract Amount FY20>645320</Contract Amount FY20><Contract Amount FY21>319360</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>296000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7082441</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2127"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>MACRO.CCS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>2549</Contract Amount FY14><Contract Amount FY15>9306</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11855</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2128"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>OTB Solutions Group LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>23250</Contract Amount FY13><Contract Amount FY14>51750</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>75000</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2129"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Public Consulting Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>38480</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1307210</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1345690</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2130"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>39900</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1472253.54</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1512153.54</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2131"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>THORNBURG COMPUTER SERVICES, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>79772</Contract Amount FY12><Contract Amount FY13>88980</Contract Amount FY13><Contract Amount FY14>756</Contract Amount FY14><Contract Amount FY15>125281</Contract Amount FY15><Contract Amount FY16>104554</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>399343</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2132"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>28929</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28929</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2133"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>INTEGRATED SOLUTIONS GROUP, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>761997</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1011392.5</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1773389.5</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2134"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Stellar Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>139400</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>110700</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>250100</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2135"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>ACCEL BI CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>187958</Contract Amount FY20><Contract Amount FY21>647504</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>649670.58</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1485132.58</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2136"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>627</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>57488.71</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58115.71</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2137"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>441830</Contract Amount FY19><Contract Amount FY20>1328719</Contract Amount FY20><Contract Amount FY21>1275571</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1439179.02</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4485299.02</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2138"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>540639</Contract Amount FY19><Contract Amount FY20>1726518</Contract Amount FY20><Contract Amount FY21>1836987</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>5289830.74</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9393974.74</Total Contract Amount><Explanation of Contract Amount>FY25 spend for software and applications</Explanation of Contract Amount></row>
<row _id="2139"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>FRANCOTYP-POSTALIA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>41620</Contract Amount FY19><Contract Amount FY20>16986</Contract Amount FY20><Contract Amount FY21>15293</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>85251.69</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>159150.69</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2140"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>4934</Contract Amount FY20><Contract Amount FY21>1218</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6152</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2141"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>INTEGRATED SOLUTIONS GROUP, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>159075</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>326477.5</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>485552.5</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2142"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>EVERON, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>5535549</Contract Amount FY20><Contract Amount FY21>3538430</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>2589091.96</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11663070.96</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2143"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>498641</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1233499.57</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1732140.57</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2144"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JUSTICE SYSTEMS CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>285770.01</Contract Amount FY20><Contract Amount FY21>286715</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>292211.95</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>864696.96</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2145"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>LONG BUILDING TECHNOLOGIES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>54177</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54177</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2146"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>Ringsquared Telecom, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>494</Contract Amount FY20><Contract Amount FY21>1540</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>4985.43</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7019.43</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2147"><Agency Number - Agency Name>310 - Department of Corrections (DOC)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>467726</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>513094.87</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>980820.87</Total Contract Amount><Explanation of Contract Amount>FY26 spend unknown</Explanation of Contract Amount></row>
<row _id="2148"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>44633.32</Contract Amount FY20><Contract Amount FY21>30991</Contract Amount FY21><Contract Amount FY22>44916</Contract Amount FY22><Contract Amount FY23>47880</Contract Amount FY23><Contract Amount FY24>67642</Contract Amount FY24><Contract Amount FY25>48887</Contract Amount FY25><Contract Amount FY26>51000</Contract Amount FY26><Contract Amount FY27>53000</Contract Amount FY27><Contract Amount FY28>55000</Contract Amount FY28><Contract Amount FY29>57000</Contract Amount FY29><Contract Amount FY30>59000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>559949.3200000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2149"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>9924.77</Contract Amount FY20><Contract Amount FY21>6642.77</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>11511.14</Contract Amount FY24><Contract Amount FY25>12215</Contract Amount FY25><Contract Amount FY26>15000</Contract Amount FY26><Contract Amount FY27>15000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>70293.68</Total Contract Amount><Explanation of Contract Amount>No expenditures with this vendor FY 18, FY 19, FY22, FY23</Explanation of Contract Amount></row>
<row _id="2150"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>43862</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>63862</Total Contract Amount><Explanation of Contract Amount>Contract used as needed for network equipment, associated licenses, and support</Explanation of Contract Amount></row>
<row _id="2151"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>18164</Contract Amount FY20><Contract Amount FY21>1542</Contract Amount FY21><Contract Amount FY22>37775</Contract Amount FY22><Contract Amount FY23>25895</Contract Amount FY23><Contract Amount FY24>26514</Contract Amount FY24><Contract Amount FY25>16174</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>146064</Total Contract Amount><Explanation of Contract Amount>No expenditures with this vendor prior to FY20</Explanation of Contract Amount></row>
<row _id="2152"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3319</Contract Amount FY23><Contract Amount FY24>1194</Contract Amount FY24><Contract Amount FY25>27877</Contract Amount FY25><Contract Amount FY26>1200</Contract Amount FY26><Contract Amount FY27>1200</Contract Amount FY27><Contract Amount FY28>1200</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35990</Total Contract Amount><Explanation of Contract Amount>No expenditures FY22.  Contract used as needed.</Explanation of Contract Amount></row>
<row _id="2153"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>5431</Contract Amount FY22><Contract Amount FY23>45553</Contract Amount FY23><Contract Amount FY24>2006</Contract Amount FY24><Contract Amount FY25>2296</Contract Amount FY25><Contract Amount FY26>3000</Contract Amount FY26><Contract Amount FY27>3000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>61286</Total Contract Amount><Explanation of Contract Amount>No expenditures prior to FY22</Explanation of Contract Amount></row>
<row _id="2154"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>12571</Contract Amount FY24><Contract Amount FY25>9323</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21894</Total Contract Amount><Explanation of Contract Amount>Expenditures in FY 23 and FY 24 only.  Contract used as needed.</Explanation of Contract Amount></row>
<row _id="2155"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>74787</Contract Amount FY24><Contract Amount FY25>92586</Contract Amount FY25><Contract Amount FY26>75000</Contract Amount FY26><Contract Amount FY27>75000</Contract Amount FY27><Contract Amount FY28>75000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>392373</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2156"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8740</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8740</Total Contract Amount><Explanation of Contract Amount>Contract only used in FY25</Explanation of Contract Amount></row>
<row _id="2157"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>15053</Contract Amount FY23><Contract Amount FY24>4205</Contract Amount FY24><Contract Amount FY25>2455</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21713</Total Contract Amount><Explanation of Contract Amount>Contract only used in FY 23, 24, and 25</Explanation of Contract Amount></row>
<row _id="2158"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>OFFICE DEPOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>3579</Contract Amount FY21><Contract Amount FY22>4551</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8130</Total Contract Amount><Explanation of Contract Amount>Contract only used in FY 21 and FY 22</Explanation of Contract Amount></row>
<row _id="2159"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>192</Contract Amount FY23><Contract Amount FY24>116</Contract Amount FY24><Contract Amount FY25>431</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>739</Total Contract Amount><Explanation of Contract Amount>Contract only used in FY 23, 24, and 25</Explanation of Contract Amount></row>
<row _id="2160"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>CANON U.S.A., INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>102400</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>102400</Total Contract Amount><Explanation of Contract Amount>Contract only used in FY 23.  No future planned expenditures</Explanation of Contract Amount></row>
<row _id="2161"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>CASE ASSOCIATES INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>50406</Contract Amount FY18><Contract Amount FY19>48189</Contract Amount FY19><Contract Amount FY20>5375</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>103970</Total Contract Amount><Explanation of Contract Amount>Contract used during project in FY18, FY 19, and FY20</Explanation of Contract Amount></row>
<row _id="2162"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>CYBORG MOBILE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>42000</Contract Amount FY24><Contract Amount FY25>65900</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>107900</Total Contract Amount><Explanation of Contract Amount>Contract for vocational rehabilitation client services training - NOT USED BY IT.</Explanation of Contract Amount></row>
<row _id="2163"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>LIBERUM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14060</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14060</Total Contract Amount><Explanation of Contract Amount>Contract used for periodic project support for Vocational Rehabilitation Program -</Explanation of Contract Amount></row>
<row _id="2164"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>OUTLOOK INSIGHT LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>675</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>675</Total Contract Amount><Explanation of Contract Amount>Contract used in FY22 for IT tsupport.  No future planned utilization.</Explanation of Contract Amount></row>
<row _id="2165"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>16388</Contract Amount FY23><Contract Amount FY24>27006</Contract Amount FY24><Contract Amount FY25>50216</Contract Amount FY25><Contract Amount FY26>20000</Contract Amount FY26><Contract Amount FY27>15000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>128610</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2166"><Agency Number - Agency Name>315 - Department of Services for the Blind (DSB)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8</Contract Amount FY24><Contract Amount FY25>5827</Contract Amount FY25><Contract Amount FY26>1000</Contract Amount FY26><Contract Amount FY27>1000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7835</Total Contract Amount><Explanation of Contract Amount>Contract not utilized prior to FY24</Explanation of Contract Amount></row>
<row _id="2167"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>17PR161</Contract No.><Contractor Name>University Accounting Service LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2032-06-30T00:00:00.000</Contract End Date><FY Formula end>2032</FY Formula end><Year End>2032</Year End><Fiscal Year End>FY 2032</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>55000</Contract Amount FY17><Contract Amount FY18>55000</Contract Amount FY18><Contract Amount FY19>55000</Contract Amount FY19><Contract Amount FY20>55000</Contract Amount FY20><Contract Amount FY21>55000</Contract Amount FY21><Contract Amount FY22>60000</Contract Amount FY22><Contract Amount FY23>65000</Contract Amount FY23><Contract Amount FY24>65000</Contract Amount FY24><Contract Amount FY25>65000</Contract Amount FY25><Contract Amount FY26>65000</Contract Amount FY26><Contract Amount FY27>70000</Contract Amount FY27><Contract Amount FY28>70000</Contract Amount FY28><Contract Amount FY29>70000</Contract Amount FY29><Contract Amount FY30>70000</Contract Amount FY30><Contract Amount FY31>70000</Contract Amount FY31><Contract Amount FY32>70000</Contract Amount FY32><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1015000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2168"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>17PR098</Contract No.><Contractor Name>Regent Education Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>N/A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/25/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0.3</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>90000</Contract Amount FY19><Contract Amount FY20>90000</Contract Amount FY20><Contract Amount FY21>100000</Contract Amount FY21><Contract Amount FY22>105000</Contract Amount FY22><Contract Amount FY23>110000</Contract Amount FY23><Contract Amount FY24>115000</Contract Amount FY24><Contract Amount FY25>118000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>728000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2169"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Resource Data Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>315971</Contract Amount FY21><Contract Amount FY22>157301</Contract Amount FY22><Contract Amount FY23>212761</Contract Amount FY23><Contract Amount FY24>13710</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>699743</Total Contract Amount><Explanation of Contract Amount>SWC, spend as needed</Explanation of Contract Amount></row>
<row _id="2170"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>3319</Contract Amount FY20><Contract Amount FY21>29958</Contract Amount FY21><Contract Amount FY22>31579</Contract Amount FY22><Contract Amount FY23>33198</Contract Amount FY23><Contract Amount FY24>36032</Contract Amount FY24><Contract Amount FY25>67464</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>201550</Total Contract Amount><Explanation of Contract Amount>Used on as needed basis.</Explanation of Contract Amount></row>
<row _id="2171"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>67092</Contract Amount FY22><Contract Amount FY23>7874</Contract Amount FY23><Contract Amount FY24>227698</Contract Amount FY24><Contract Amount FY25>232345</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>535009</Total Contract Amount><Explanation of Contract Amount>Used on as needed basis.</Explanation of Contract Amount></row>
<row _id="2172"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1997</Contract Amount FY20><Contract Amount FY21>3402</Contract Amount FY21><Contract Amount FY22>4027</Contract Amount FY22><Contract Amount FY23>2051</Contract Amount FY23><Contract Amount FY24>3000</Contract Amount FY24><Contract Amount FY25>9679.93</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24156.93</Total Contract Amount><Explanation of Contract Amount>SWC, spend as needed</Explanation of Contract Amount></row>
<row _id="2173"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output>0.2</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26609.92</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26609.92</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2174"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>SAS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>4167</Contract Amount FY16><Contract Amount FY17>8252</Contract Amount FY17><Contract Amount FY18>4341</Contract Amount FY18><Contract Amount FY19>4476</Contract Amount FY19><Contract Amount FY20>14242</Contract Amount FY20><Contract Amount FY21>14826</Contract Amount FY21><Contract Amount FY22>15442</Contract Amount FY22><Contract Amount FY23>17409</Contract Amount FY23><Contract Amount FY24>4831</Contract Amount FY24><Contract Amount FY25>10980</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>98966</Total Contract Amount><Explanation of Contract Amount>FY02-FY15 No spend on contract</Explanation of Contract Amount></row>
<row _id="2175"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Experian Info Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>2850</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>3008</Contract Amount FY21><Contract Amount FY22>2788</Contract Amount FY22><Contract Amount FY23>2872</Contract Amount FY23><Contract Amount FY24>3058.63</Contract Amount FY24><Contract Amount FY25>3472.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18049.190000000002</Total Contract Amount><Explanation of Contract Amount>FY18 and FY20 No spend on contract</Explanation of Contract Amount></row>
<row _id="2176"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>16615</Contract Amount FY24><Contract Amount FY25>3277</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19892</Total Contract Amount><Explanation of Contract Amount>SWC, spend as needed</Explanation of Contract Amount></row>
<row _id="2177"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>DLT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.25</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>30795.91</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30795.91</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2178"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Lenovo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>42859</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>42859</Total Contract Amount><Explanation of Contract Amount>SWC, spend as needed</Explanation of Contract Amount></row>
<row _id="2179"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>39683</Contract Amount FY24><Contract Amount FY25>54709</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>94392</Total Contract Amount><Explanation of Contract Amount>SWC, spend as needed</Explanation of Contract Amount></row>
<row _id="2180"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>3109</Contract Amount FY21><Contract Amount FY22>3432</Contract Amount FY22><Contract Amount FY23>2051</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8816</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17408</Total Contract Amount><Explanation of Contract Amount>SWC, spend as needed</Explanation of Contract Amount></row>
<row _id="2181"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3366</Contract Amount FY23><Contract Amount FY24>1501</Contract Amount FY24><Contract Amount FY25>1034</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5901</Total Contract Amount><Explanation of Contract Amount>SWC, spend as needed</Explanation of Contract Amount></row>
<row _id="2182"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>6019</Contract No.><Contractor Name>OFFICE DEPOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2436</Contract Amount FY21><Contract Amount FY22>560</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2996</Total Contract Amount><Explanation of Contract Amount>Only used as needed</Explanation of Contract Amount></row>
<row _id="2183"><Agency Number - Agency Name>340 - Student Achievement Council (SAC)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Resource Data Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4439</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4439</Total Contract Amount><Explanation of Contract Amount>Only used as needed</Explanation of Contract Amount></row>
<row _id="2184"><Agency Number - Agency Name>341 - Law Enforcement Officers’ and Fire Fighters’ Plan 2 Retirement Board (LEOFF)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>46853</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46853</Total Contract Amount><Explanation of Contract Amount>FY 19, 20,22,23,24,25 No Spend on Contract</Explanation of Contract Amount></row>
<row _id="2185"><Agency Number - Agency Name>341 - Law Enforcement Officers’ and Fire Fighters’ Plan 2 Retirement Board (LEOFF)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2013</Contract Amount FY20><Contract Amount FY21>2560</Contract Amount FY21><Contract Amount FY22>4608</Contract Amount FY22><Contract Amount FY23>5442</Contract Amount FY23><Contract Amount FY24>5888</Contract Amount FY24><Contract Amount FY25>5760</Contract Amount FY25><Contract Amount FY26>6200</Contract Amount FY26><Contract Amount FY27>6200</Contract Amount FY27><Contract Amount FY28>6400</Contract Amount FY28><Contract Amount FY29>6400</Contract Amount FY29><Contract Amount FY30>6600</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58071</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2186"><Agency Number - Agency Name>341 - Law Enforcement Officers’ and Fire Fighters’ Plan 2 Retirement Board (LEOFF)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>114</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>114</Total Contract Amount><Explanation of Contract Amount>FY 20, 21,22, 23 No Spend on Contract. FY 25,26  No anticipated spend</Explanation of Contract Amount></row>
<row _id="2187"><Agency Number - Agency Name>341 - Law Enforcement Officers’ and Fire Fighters’ Plan 2 Retirement Board (LEOFF)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2995.41</Contract Amount FY20><Contract Amount FY21>2747.69</Contract Amount FY21><Contract Amount FY22>2997.48</Contract Amount FY22><Contract Amount FY23>3554.02</Contract Amount FY23><Contract Amount FY24>3096.96</Contract Amount FY24><Contract Amount FY25>788.98</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16180.54</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2188"><Agency Number - Agency Name>341 - Law Enforcement Officers’ and Fire Fighters’ Plan 2 Retirement Board (LEOFF)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2136.98</Contract Amount FY21><Contract Amount FY22>4822.45</Contract Amount FY22><Contract Amount FY23>5177.46</Contract Amount FY23><Contract Amount FY24>6204</Contract Amount FY24><Contract Amount FY25>6214.08</Contract Amount FY25><Contract Amount FY26>6220</Contract Amount FY26><Contract Amount FY27>6220</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36994.97</Total Contract Amount><Explanation of Contract Amount>FY18, 19, 20 No Spend on Contract</Explanation of Contract Amount></row>
<row _id="2189"><Agency Number - Agency Name>341 - Law Enforcement Officers’ and Fire Fighters’ Plan 2 Retirement Board (LEOFF)</Agency Number - Agency Name><Contract No.>2024-03</Contract No.><Contractor Name>Pagefreezer Software Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-02-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1385.21</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1385.21</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="2190"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20210022</Contract No.><Contractor Name>REI Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/14/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2028-07-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>347430</Contract Amount FY21><Contract Amount FY22>1125253</Contract Amount FY22><Contract Amount FY23>55545</Contract Amount FY23><Contract Amount FY24>327975</Contract Amount FY24><Contract Amount FY25>873835</Contract Amount FY25><Contract Amount FY26>448600</Contract Amount FY26><Contract Amount FY27>448600</Contract Amount FY27><Contract Amount FY28>766600</Contract Amount FY28><Contract Amount FY29>105000</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4498838</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2191"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Principal Business Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation>OSPI term ends 9/30/25</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>983920</Contract Amount FY21><Contract Amount FY22>412880</Contract Amount FY22><Contract Amount FY23>491960</Contract Amount FY23><Contract Amount FY24>883960</Contract Amount FY24><Contract Amount FY25>601328</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3374048</Total Contract Amount><Explanation of Contract Amount>OSPI Contract term 10/1/20-9/30/25; no costs prior to FY20 or after FY25</Explanation of Contract Amount></row>
<row _id="2192"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20210270</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>13400</Contract Amount FY22><Contract Amount FY23>1752000</Contract Amount FY23><Contract Amount FY24>259200</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2024600</Total Contract Amount><Explanation of Contract Amount>No payments were allocated to FY21</Explanation of Contract Amount></row>
<row _id="2193"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20220439</Contract No.><Contractor Name>Cybersoft Technologies, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>19750</Contract Amount FY23><Contract Amount FY24>19750</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>39500</Total Contract Amount><Explanation of Contract Amount>No payments were allocated to FY22</Explanation of Contract Amount></row>
<row _id="2194"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20210013</Contract No.><Contractor Name>Anchor Data Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>197600</Contract Amount FY21><Contract Amount FY22>197600</Contract Amount FY22><Contract Amount FY23>197600</Contract Amount FY23><Contract Amount FY24>197600</Contract Amount FY24><Contract Amount FY25>197600</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>988000</Total Contract Amount><Explanation of Contract Amount>This Contract ended 6/30/2025.</Explanation of Contract Amount></row>
<row _id="2195"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20220970</Contract No.><Contractor Name>Crema Development Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/12/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>275616</Contract Amount FY23><Contract Amount FY24>249264</Contract Amount FY24><Contract Amount FY25>245484</Contract Amount FY25><Contract Amount FY26>318220</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1088584</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2196"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20230065</Contract No.><Contractor Name>REI Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>364493</Contract Amount FY23><Contract Amount FY24>45174</Contract Amount FY24><Contract Amount FY25>30174</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>439841</Total Contract Amount><Explanation of Contract Amount>Safety Net Contract end 6/30/25; Keeping on the list for dollars spent FY25</Explanation of Contract Amount></row>
<row _id="2197"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20250061</Contract No.><Contractor Name>Accelerate Learning Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>545000</Contract Amount FY24><Contract Amount FY25>272500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>817500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2198"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20250019</Contract No.><Contractor Name>Educational Service District 113</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>20369.5</Contract Amount FY25><Contract Amount FY26>10890</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>31259.5</Total Contract Amount><Explanation of Contract Amount>No payments were allocated to FY24</Explanation of Contract Amount></row>
<row _id="2199"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Kiehl Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation>OSPI term 7/1/20-2/28/25</Contract Date Explanation><IT Tower: Application>0.95</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>360000</Contract Amount FY21><Contract Amount FY22>360000</Contract Amount FY22><Contract Amount FY23>391440</Contract Amount FY23><Contract Amount FY24>359940</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1471380</Total Contract Amount><Explanation of Contract Amount>OSPI Contract term 7/1/20-2/28/25; no costs prior to FY21 or after FY25</Explanation of Contract Amount></row>
<row _id="2200"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20210018</Contract No.><Contractor Name>Kiehl Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.95</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>355326.3</Contract Amount FY21><Contract Amount FY22>448061.25</Contract Amount FY22><Contract Amount FY23>418372.5</Contract Amount FY23><Contract Amount FY24>354952.5</Contract Amount FY24><Contract Amount FY25>168000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1744712.55</Total Contract Amount><Explanation of Contract Amount>Typical support for the SAFS application.</Explanation of Contract Amount></row>
<row _id="2201"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>202250418</Contract No.><Contractor Name>Kiehl Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-02-28T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>Ptogram wanted the contract to end on a lower activity time period.</Contract Date Explanation><IT Tower: Application>0.95</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>191855</Contract Amount FY25><Contract Amount FY26>359815</Contract Amount FY26><Contract Amount FY27>239890</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>791560</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2202"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20220940</Contract No.><Contractor Name>Kiehl Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>620592.5</Contract Amount FY23><Contract Amount FY24>790515</Contract Amount FY24><Contract Amount FY25>119267</Contract Amount FY25><Contract Amount FY26>578680</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2109054.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2203"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20250035</Contract No.><Contractor Name>REI Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>69500</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>69500</Total Contract Amount><Explanation of Contract Amount>Payment schedule did not include any payments for FY24</Explanation of Contract Amount></row>
<row _id="2204"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20240425</Contract No.><Contractor Name>South Puget Sound Community College</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/17/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>19684</Contract Amount FY24><Contract Amount FY25>100415</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>120099</Total Contract Amount><Explanation of Contract Amount>There was difficulty with the application code so we extended the contract to cover the necessary work. The contract amount was not fully expended.</Explanation of Contract Amount></row>
<row _id="2205"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20240426</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>27540</Contract Amount FY24><Contract Amount FY25>3060</Contract Amount FY25><Contract Amount FY26>3060</Contract Amount FY26><Contract Amount FY27>3060</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36720</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2206"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20250250</Contract No.><Contractor Name>SchooLinks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1713680</Contract Amount FY25><Contract Amount FY26>1463680</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3177360</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2207"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20250265</Contract No.><Contractor Name>Instructure, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/21/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>41300</Contract Amount FY25><Contract Amount FY26>18340</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59640</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2208"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20250225</Contract No.><Contractor Name>South Puget Sound Community College</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-03-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>46728</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46728</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2209"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20250448</Contract No.><Contractor Name>EMS LINQ, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>33547.5</Contract Amount FY25><Contract Amount FY26>11182.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>44730</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2210"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20250233</Contract No.><Contractor Name>South Puget Sound Community College</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/06/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>297530.25</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>297530.25</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2211"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20250039</Contract No.><Contractor Name>Susan Tenkhoff</Contractor Name><Contractor Name D/B/A (Optional)>Tenkhoff and Associates, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>262500</Contract Amount FY25><Contract Amount FY26>262500</Contract Amount FY26><Contract Amount FY27>262500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>787500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2212"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20250657</Contract No.><Contractor Name>MIDAS Education LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/28/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>440000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>440000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2213"><Agency Number - Agency Name>350 - Superintendent of Public Instruction (SPI)</Agency Number - Agency Name><Contract No.>20250737</Contract No.><Contractor Name>Accelare, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-09-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>376572</Contract Amount FY25><Contract Amount FY26>651500</Contract Amount FY26><Contract Amount FY27>243300</Contract Amount FY27><Contract Amount FY28>80000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1351372</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2214"><Agency Number - Agency Name>351 - State School for the Blind (SFB)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>RFI Enterprises, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="2215"><Agency Number - Agency Name>351 - State School for the Blind (SFB)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>16270</Contract Amount FY21><Contract Amount FY22>16848</Contract Amount FY22><Contract Amount FY23>12557</Contract Amount FY23><Contract Amount FY24>11365.46</Contract Amount FY24><Contract Amount FY25>3420.25</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60460.71</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="2216"><Agency Number - Agency Name>351 - State School for the Blind (SFB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>DELL</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>36697.85</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36697.85</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="2217"><Agency Number - Agency Name>351 - State School for the Blind (SFB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="2218"><Agency Number - Agency Name>351 - State School for the Blind (SFB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Lenovo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="2219"><Agency Number - Agency Name>351 - State School for the Blind (SFB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="2220"><Agency Number - Agency Name>351 - State School for the Blind (SFB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>10145</Contract Amount FY23><Contract Amount FY24>53635.79</Contract Amount FY24><Contract Amount FY25>210977.62</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>274758.41</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="2221"><Agency Number - Agency Name>351 - State School for the Blind (SFB)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>9992</Contract Amount FY23><Contract Amount FY24>371.97</Contract Amount FY24><Contract Amount FY25>1344.14</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11708.109999999999</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="2222"><Agency Number - Agency Name>351 - State School for the Blind (SFB)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1644</Contract Amount FY21><Contract Amount FY22>1985</Contract Amount FY22><Contract Amount FY23>1351</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4980</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="2223"><Agency Number - Agency Name>351 - State School for the Blind (SFB)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>9472</Contract Amount FY23><Contract Amount FY24>7930.089999999999</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17402.09</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="2224"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Amazon</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>568.67</Contract Amount FY20><Contract Amount FY21>4218.07</Contract Amount FY21><Contract Amount FY22>6384.23</Contract Amount FY22><Contract Amount FY23>5252.64</Contract Amount FY23><Contract Amount FY24>1337.02</Contract Amount FY24><Contract Amount FY25>17805.76</Contract Amount FY25><Contract Amount FY26>18000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>53566.39</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2225"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2615.33</Contract Amount FY24><Contract Amount FY25>11490.66</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27>5000</Contract Amount FY27><Contract Amount FY28>5000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29105.989999999998</Total Contract Amount><Explanation of Contract Amount>Updated from contract 05815</Explanation of Contract Amount></row>
<row _id="2226"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>50842.38</Contract Amount FY20><Contract Amount FY21>105212.03</Contract Amount FY21><Contract Amount FY22>54058.58</Contract Amount FY22><Contract Amount FY23>70816.32</Contract Amount FY23><Contract Amount FY24>72955.9</Contract Amount FY24><Contract Amount FY25>68925.01</Contract Amount FY25><Contract Amount FY26>73000</Contract Amount FY26><Contract Amount FY27>73000</Contract Amount FY27><Contract Amount FY28>73000</Contract Amount FY28><Contract Amount FY29>73000</Contract Amount FY29><Contract Amount FY30>73000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>787810.22</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2227"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>AVIDEX Industries, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>12855</Contract Amount FY20><Contract Amount FY21>12855</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25710</Total Contract Amount><Explanation of Contract Amount>No expenditures prior to FY20 or After</Explanation of Contract Amount></row>
<row _id="2228"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>197411.42</Contract Amount FY23><Contract Amount FY24>133150.65</Contract Amount FY24><Contract Amount FY25>234479.27</Contract Amount FY25><Contract Amount FY26>175000</Contract Amount FY26><Contract Amount FY27>175000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>915041.34</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2229"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Cities Digital, Inc</Contractor Name><Contractor Name D/B/A (Optional)>Laserfische</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>132073.55</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>30199.93</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27>30000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>222273.47999999998</Total Contract Amount><Explanation of Contract Amount>No expenditures for FY22 or FY24</Explanation of Contract Amount></row>
<row _id="2230"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>80.89</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>13616.1</Contract Amount FY25><Contract Amount FY26>11000</Contract Amount FY26><Contract Amount FY27>11000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35696.99</Total Contract Amount><Explanation of Contract Amount>No expenditures for FY21 - FY24</Explanation of Contract Amount></row>
<row _id="2231"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>33615.17</Contract Amount FY24><Contract Amount FY25>51641.26</Contract Amount FY25><Contract Amount FY26>40000</Contract Amount FY26><Contract Amount FY27>40000</Contract Amount FY27><Contract Amount FY28>40000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>205256.43</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2232"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>DocuSign Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>6467.6</Contract Amount FY21><Contract Amount FY22>5989.2</Contract Amount FY22><Contract Amount FY23>6360.26</Contract Amount FY23><Contract Amount FY24>17220.33</Contract Amount FY24><Contract Amount FY25>6306.05</Contract Amount FY25><Contract Amount FY26>6500</Contract Amount FY26><Contract Amount FY27>6500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>55343.44</Total Contract Amount><Explanation of Contract Amount>No expenditures for FY18-FY20</Explanation of Contract Amount></row>
<row _id="2233"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>87398.92</Contract Amount FY24><Contract Amount FY25>13453.86</Contract Amount FY25><Contract Amount FY26>1000</Contract Amount FY26><Contract Amount FY27>1000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>102852.78</Total Contract Amount><Explanation of Contract Amount>No expenditures for FY20 - FY23</Explanation of Contract Amount></row>
<row _id="2234"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>PSA 2523123 - 24000-049</Contract No.><Contractor Name>ESD 112</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>708.33</Contract Amount FY24><Contract Amount FY25>1416.66</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2124.9900000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2235"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>PSA 2325265 - 25004-049</Contract No.><Contractor Name>ESD 112</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2250</Contract Amount FY25><Contract Amount FY26>3600</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5850</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2236"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>PSA 2325280 - 25000-049</Contract No.><Contractor Name>ESD 112</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7529.1</Contract Amount FY25><Contract Amount FY26>836.5</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8365.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2237"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Follett School Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>6811.21</Contract Amount FY21><Contract Amount FY22>328.09</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>2844.69</Contract Amount FY25><Contract Amount FY26>2000</Contract Amount FY26><Contract Amount FY27>2000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13983.99</Total Contract Amount><Explanation of Contract Amount>No expenditures for FY20, FY23 &amp; FY24</Explanation of Contract Amount></row>
<row _id="2238"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>15000</Contract Amount FY25><Contract Amount FY26>15000</Contract Amount FY26><Contract Amount FY27>15000</Contract Amount FY27><Contract Amount FY28>15000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60000</Total Contract Amount><Explanation of Contract Amount>Updated from contract 05815 - est for FY26-FY28</Explanation of Contract Amount></row>
<row _id="2239"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>HP Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>7387</Contract Amount FY22><Contract Amount FY23>256</Contract Amount FY23><Contract Amount FY24>256</Contract Amount FY24><Contract Amount FY25>256</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8155</Total Contract Amount><Explanation of Contract Amount>Contract for Cloud Services Only</Explanation of Contract Amount></row>
<row _id="2240"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>28988.65</Contract Amount FY24><Contract Amount FY25>26847.26</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27>30000</Contract Amount FY27><Contract Amount FY28>30000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>145835.91</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2241"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>NEWEGG</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>23204.09</Contract Amount FY25><Contract Amount FY26>20000</Contract Amount FY26><Contract Amount FY27>20000</Contract Amount FY27><Contract Amount FY28>20000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83204.09</Total Contract Amount><Explanation of Contract Amount>No expenditures for FY24</Explanation of Contract Amount></row>
<row _id="2242"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Newsela</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1100</Contract Amount FY20><Contract Amount FY21>7290</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>3506.63</Contract Amount FY25><Contract Amount FY26>3000</Contract Amount FY26><Contract Amount FY27>3000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17896.63</Total Contract Amount><Explanation of Contract Amount>No expenditures for FY22 - FY24</Explanation of Contract Amount></row>
<row _id="2243"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP Business Solutions, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>368</Contract Amount FY20><Contract Amount FY21>5696.93</Contract Amount FY21><Contract Amount FY22>9548</Contract Amount FY22><Contract Amount FY23>12129.36</Contract Amount FY23><Contract Amount FY24>9130.98</Contract Amount FY24><Contract Amount FY25>20000</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>61873.270000000004</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2244"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>One Diversified LLC DBA Diversified</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>10495.29</Contract Amount FY19><Contract Amount FY20>166195.63</Contract Amount FY20><Contract Amount FY21>2378.02</Contract Amount FY21><Contract Amount FY22>956.31</Contract Amount FY22><Contract Amount FY23>11867.41</Contract Amount FY23><Contract Amount FY24>109890</Contract Amount FY24><Contract Amount FY25>100000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>401782.66000000003</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2245"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>PC Specialist</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>83554.37</Contract Amount FY20><Contract Amount FY21>31014.81</Contract Amount FY21><Contract Amount FY22>62562.6</Contract Amount FY22><Contract Amount FY23>170030.22</Contract Amount FY23><Contract Amount FY24>66775.96</Contract Amount FY24><Contract Amount FY25>26109.03</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27>100000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>640046.99</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2246"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Quadient Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2145</Contract Amount FY23><Contract Amount FY24>4403.01</Contract Amount FY24><Contract Amount FY25>345.34</Contract Amount FY25><Contract Amount FY26>4500</Contract Amount FY26><Contract Amount FY27>4500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15893.35</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2247"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Quickbooks</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>225</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>2278.49</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>3298.65</Contract Amount FY24><Contract Amount FY25>8834.31</Contract Amount FY25><Contract Amount FY26>8500</Contract Amount FY26><Contract Amount FY27>8500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>31636.449999999997</Total Contract Amount><Explanation of Contract Amount>No expenditures for FY22 &amp; FY23</Explanation of Contract Amount></row>
<row _id="2248"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Qwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>7085.04</Contract Amount FY20><Contract Amount FY21>7006.17</Contract Amount FY21><Contract Amount FY22>6182.14</Contract Amount FY22><Contract Amount FY23>16745</Contract Amount FY23><Contract Amount FY24>15797.9</Contract Amount FY24><Contract Amount FY25>20579</Contract Amount FY25><Contract Amount FY26>20000</Contract Amount FY26><Contract Amount FY27>20000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>113395.25</Total Contract Amount><Explanation of Contract Amount>No expenditures for FY20 or FY21</Explanation of Contract Amount></row>
<row _id="2249"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>26976.37</Contract Amount FY20><Contract Amount FY21>43181</Contract Amount FY21><Contract Amount FY22>24795.55</Contract Amount FY22><Contract Amount FY23>35925</Contract Amount FY23><Contract Amount FY24>27937.8</Contract Amount FY24><Contract Amount FY25>42240.65</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>201056.37</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2250"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Solarwinds</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>4359.35</Contract Amount FY20><Contract Amount FY21>4561.89</Contract Amount FY21><Contract Amount FY22>4044.71</Contract Amount FY22><Contract Amount FY23>3349.56</Contract Amount FY23><Contract Amount FY24>1920.73</Contract Amount FY24><Contract Amount FY25>1920.73</Contract Amount FY25><Contract Amount FY26>1900</Contract Amount FY26><Contract Amount FY27>1900</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23956.97</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2251"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Synergy Engineered</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>5420</Contract Amount FY21><Contract Amount FY22>5425</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>2826.21</Contract Amount FY25><Contract Amount FY26>3000</Contract Amount FY26><Contract Amount FY27>3000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19671.21</Total Contract Amount><Explanation of Contract Amount>No expenditures for FY20, FY23 &amp; FY24</Explanation of Contract Amount></row>
<row _id="2252"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>THE INFORMATICS APPLICATIONS GROUP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>7696.1</Contract Amount FY21><Contract Amount FY22>2707.08</Contract Amount FY22><Contract Amount FY23>2929.03</Contract Amount FY23><Contract Amount FY24>3255.57</Contract Amount FY24><Contract Amount FY25>3519.25</Contract Amount FY25><Contract Amount FY26>3000</Contract Amount FY26><Contract Amount FY27>300</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23407.030000000002</Total Contract Amount><Explanation of Contract Amount>No expenditures for FY20</Explanation of Contract Amount></row>
<row _id="2253"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>ZOHO</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7465.52</Contract Amount FY24><Contract Amount FY25>3625.16</Contract Amount FY25><Contract Amount FY26>3500</Contract Amount FY26><Contract Amount FY27>3500</Contract Amount FY27><Contract Amount FY28>3500</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21590.68</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2254"><Agency Number - Agency Name>353 - Washington Center for Deaf and Hard of Hearing Youth (CDHY)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>324.98</Contract Amount FY20><Contract Amount FY21>2399.35</Contract Amount FY21><Contract Amount FY22>2602.92</Contract Amount FY22><Contract Amount FY23>4728.68</Contract Amount FY23><Contract Amount FY24>5867.09</Contract Amount FY24><Contract Amount FY25>6567.23</Contract Amount FY25><Contract Amount FY26>6500</Contract Amount FY26><Contract Amount FY27>6500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35490.25</Total Contract Amount><Explanation of Contract Amount>No expenditures for FY18 or FY19</Explanation of Contract Amount></row>
<row _id="2255"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>SBCTC TSG</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>21000</Contract Amount FY16><Contract Amount FY17>21000</Contract Amount FY17><Contract Amount FY18>21000</Contract Amount FY18><Contract Amount FY19>21000</Contract Amount FY19><Contract Amount FY20>20000</Contract Amount FY20><Contract Amount FY21>5000</Contract Amount FY21><Contract Amount FY22>71300</Contract Amount FY22><Contract Amount FY23>44880</Contract Amount FY23><Contract Amount FY24>40000</Contract Amount FY24><Contract Amount FY25>200000</Contract Amount FY25><Contract Amount FY26>40000</Contract Amount FY26><Contract Amount FY27>40000</Contract Amount FY27><Contract Amount FY28>40000</Contract Amount FY28><Contract Amount FY29>40000</Contract Amount FY29><Contract Amount FY30>40000</Contract Amount FY30><Contract Amount FY31>40000</Contract Amount FY31><Contract Amount FY32>40000</Contract Amount FY32><Contract Amount FY33>40000</Contract Amount FY33><Contract Amount FY34>40000</Contract Amount FY34><Contract Amount FY35>40000</Contract Amount FY35><Contract Amount FY36>40000</Contract Amount FY36><Contract Amount FY37>40000</Contract Amount FY37><Contract Amount FY38>40000</Contract Amount FY38><Contract Amount FY39>40000</Contract Amount FY39><Contract Amount FY40>40000</Contract Amount FY40><Contract Amount FY41>40000</Contract Amount FY41><Contract Amount FY42>40000</Contract Amount FY42><Contract Amount FY43>40000</Contract Amount FY43><Contract Amount FY44>40000</Contract Amount FY44><Contract Amount FY45>40000</Contract Amount FY45><Contract Amount FY46>40000</Contract Amount FY46><Contract Amount FY47>40000</Contract Amount FY47><Contract Amount FY48>40000</Contract Amount FY48><Contract Amount FY49>40000</Contract Amount FY49><Contract Amount FY50>40000</Contract Amount FY50><Total Contract Amount>1465180</Total Contract Amount><Explanation of Contract Amount>FY17 Paid in FY18, FY27-FY99 $40,000 expected annual spend.</Explanation of Contract Amount></row>
<row _id="2256"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Epiq EDiscovery Solutions, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Ken Munro - 40059167</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>5900</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>5900</Total Contract Amount><Explanation of Contract Amount>FY16-FY22 No spend and no anticipated spend FY24-FY99.</Explanation of Contract Amount></row>
<row _id="2257"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>11455.03</Contract Amount FY20><Contract Amount FY21>14237</Contract Amount FY21><Contract Amount FY22>14807</Contract Amount FY22><Contract Amount FY23>19044</Contract Amount FY23><Contract Amount FY24>17946</Contract Amount FY24><Contract Amount FY25>17946</Contract Amount FY25><Contract Amount FY26>17946</Contract Amount FY26><Contract Amount FY27>17946</Contract Amount FY27><Contract Amount FY28>17946</Contract Amount FY28><Contract Amount FY29>17946</Contract Amount FY29><Contract Amount FY30>17946</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>185165.03</Total Contract Amount><Explanation of Contract Amount>FY24-FY30 similar anticipated spend.</Explanation of Contract Amount></row>
<row _id="2258"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>969</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>969</Total Contract Amount><Explanation of Contract Amount>FY22-FY23, FY25-FY28 No anticipated spend.</Explanation of Contract Amount></row>
<row _id="2259"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9495.2</Contract Amount FY25><Contract Amount FY26>9495.2</Contract Amount FY26><Contract Amount FY27>9495.2</Contract Amount FY27><Contract Amount FY28>9495.2</Contract Amount FY28><Contract Amount FY29>9495.2</Contract Amount FY29><Contract Amount FY30>9495.2</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56971.2</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2260"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>473</Contract Amount FY24><Contract Amount FY25>473</Contract Amount FY25><Contract Amount FY26>473</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1419</Total Contract Amount><Explanation of Contract Amount>FY26 - FY32 similar anticipated spend.</Explanation of Contract Amount></row>
<row _id="2261"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>2967.67</Contract Amount FY21><Contract Amount FY22>5145.35</Contract Amount FY22><Contract Amount FY23>8979.720000000001</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17092.74</Total Contract Amount><Explanation of Contract Amount>FY18-FY20 - No spend and discontinued contracting with SHI after in FY23.</Explanation of Contract Amount></row>
<row _id="2262"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>3249.48</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>10773.7</Contract Amount FY24><Contract Amount FY25>7382</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21405.18</Total Contract Amount><Explanation of Contract Amount>DocuSign FY21, GovDelivery FY24, Adobe FY25</Explanation of Contract Amount></row>
<row _id="2263"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Safe Software Inc.</Contractor Name><Contractor Name D/B/A (Optional)>FME - JNGJ-EMAD-20ZA</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>One-Time spend in FY21.</Explanation of Contract Amount></row>
<row _id="2264"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>170701403</Contract No.><Contractor Name>Comodo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/10/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2030-07-15T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>458</Contract Amount FY19><Contract Amount FY20>1724</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1724</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3906</Total Contract Amount><Explanation of Contract Amount>FY19 Paid in FY18. FY21 - FY25 Paid in FY20,  FY26 - FY30 Paid in FY25.</Explanation of Contract Amount></row>
<row _id="2265"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>(Adobe, Box-, Zoom, Grammarly)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>1398.69</Contract Amount FY18><Contract Amount FY19>2482.25</Contract Amount FY19><Contract Amount FY20>2710.9</Contract Amount FY20><Contract Amount FY21>5179.88</Contract Amount FY21><Contract Amount FY22>6138.71</Contract Amount FY22><Contract Amount FY23>14557.24</Contract Amount FY23><Contract Amount FY24>8058.41</Contract Amount FY24><Contract Amount FY25>2896.92</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>43423</Total Contract Amount><Explanation of Contract Amount>AdobeSign</Explanation of Contract Amount></row>
<row _id="2266"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>TECHHIT1211201-4905-75208</Contract No.><Contractor Name>Brightmarket LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1598.45</Contract Amount FY22><Contract Amount FY23>1598.45</Contract Amount FY23><Contract Amount FY24>1598.45</Contract Amount FY24><Contract Amount FY25>1598.45</Contract Amount FY25><Contract Amount FY26>1598.45</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7992.25</Total Contract Amount><Explanation of Contract Amount>FY27 similar anticipated spend.</Explanation of Contract Amount></row>
<row _id="2267"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>7437.36</Contract Amount FY20><Contract Amount FY21>1240.4</Contract Amount FY21><Contract Amount FY22>6785.74</Contract Amount FY22><Contract Amount FY23>6785.74</Contract Amount FY23><Contract Amount FY24>6785.74</Contract Amount FY24><Contract Amount FY25>6785.74</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35820.719999999994</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2268"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Techsmith Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>129</Contract Amount FY23><Contract Amount FY24>246.33999999999997</Contract Amount FY24><Contract Amount FY25>131.72</Contract Amount FY25><Contract Amount FY26>131.72</Contract Amount FY26><Contract Amount FY27>131.72</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>375.34</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2269"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>133658.52</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>144042.25</Contract Amount FY24><Contract Amount FY25>200337.11</Contract Amount FY25><Contract Amount FY26>210707.52999999997</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>688745.4099999999</Total Contract Amount><Explanation of Contract Amount>Requested FY16-FY21, FY23 billing from WaTech. Anticipated FY27-FY99 spend similar to FY26.</Explanation of Contract Amount></row>
<row _id="2270"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional)>(Cloud solutions - Software licenses)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>36000</Contract Amount FY18><Contract Amount FY19>18300</Contract Amount FY19><Contract Amount FY20>18400</Contract Amount FY20><Contract Amount FY21>29897</Contract Amount FY21><Contract Amount FY22>40547.4</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>34450.36</Contract Amount FY24><Contract Amount FY25>81014.99</Contract Amount FY25><Contract Amount FY26>1123.45</Contract Amount FY26><Contract Amount FY27>34450.36</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>294183.56</Total Contract Amount><Explanation of Contract Amount>FY23 No Spend. Prepaid FY26 in FY25. FY27 No current anticipated spend.</Explanation of Contract Amount></row>
<row _id="2271"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional)>(Development Services)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>91112.6</Contract Amount FY22><Contract Amount FY23>34000</Contract Amount FY23><Contract Amount FY24>85750.36</Contract Amount FY24><Contract Amount FY25>196514.99</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>407377.95</Total Contract Amount><Explanation of Contract Amount>FY26, FY27 No current anticipated spend.</Explanation of Contract Amount></row>
<row _id="2272"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>9712</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional)>(Replaced by Contract #: 09121)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2021-09-30T00:00:00.000</Contract End Date><FY Formula end>2022</FY Formula end><Year End>2022</Year End><Fiscal Year End>FY 2022</Fiscal Year End><Contract Date Explanation>(Replaced by Contract #: 09121)</Contract Date Explanation><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>269000</Contract Amount FY16><Contract Amount FY17>77832</Contract Amount FY17><Contract Amount FY18>102527</Contract Amount FY18><Contract Amount FY19>118984</Contract Amount FY19><Contract Amount FY20>30671</Contract Amount FY20><Contract Amount FY21>18671</Contract Amount FY21><Contract Amount FY22>131660</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>749345</Total Contract Amount><Explanation of Contract Amount>Replaced by Contract #: 09121</Explanation of Contract Amount></row>
<row _id="2273"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>1042012</Contract No.><Contractor Name>3Skull - Mercyhurst College</Contractor Name><Contractor Name D/B/A (Optional)>Steve Ousley</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/04/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2026-01-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>FY12-FY26 No spend, license agreement.</Explanation of Contract Amount></row>
<row _id="2274"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>6212017</Contract No.><Contractor Name>FORDISC - University of Tennessee</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/21/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-06-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>395</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>395</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>395</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1185</Total Contract Amount><Explanation of Contract Amount>FY18, FY19, FY21-FY23, FY25-FY26 No spend.</Explanation of Contract Amount></row>
<row _id="2275"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>4152019</Contract No.><Contractor Name>Museum of New Mexico - Office of Archaeological Studies -  NMBIOARCH Databases</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-04-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>FY19-FY26 No spend, license agreement.</Explanation of Contract Amount></row>
<row _id="2276"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>240-037</Contract No.><Contractor Name>Osteoware - Smithsonian Institution - Department of Anthropology, National Museum of Natural History</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2026-04-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>FY12-FY26 No spend, license agreement.</Explanation of Contract Amount></row>
<row _id="2277"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>6182018</Contract No.><Contractor Name>SynciOS Manager - Anvsoft Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/18/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2023-06-18T00:00:00.000</Contract End Date><FY Formula end>2023</FY Formula end><Year End>2023</Year End><Fiscal Year End>FY 2023</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>50</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50</Total Contract Amount><Explanation of Contract Amount>FY19-FY23 No spend and discontinued use with WaTech Small Agency MDM Services.</Explanation of Contract Amount></row>
<row _id="2278"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>in_1MH9JVLDneusNQGhkYR5cm8E</Contract No.><Contractor Name>Mobilize Networks</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>n/a</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/20/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-12-20T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>588</Contract Amount FY23><Contract Amount FY24>588</Contract Amount FY24><Contract Amount FY25>588</Contract Amount FY25><Contract Amount FY26>588</Contract Amount FY26><Contract Amount FY27>588</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2940</Total Contract Amount><Explanation of Contract Amount>FY24 Paid in FY23.</Explanation of Contract Amount></row>
<row _id="2279"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>386649</Contract No.><Contractor Name>EmailMeForm Plus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>n/a</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/26/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2026-08-18T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>98.95</Contract Amount FY13><Contract Amount FY14>98.95</Contract Amount FY14><Contract Amount FY15>98.95</Contract Amount FY15><Contract Amount FY16>98.95</Contract Amount FY16><Contract Amount FY17>98.95</Contract Amount FY17><Contract Amount FY18>98.95</Contract Amount FY18><Contract Amount FY19>98.95</Contract Amount FY19><Contract Amount FY20>98.95</Contract Amount FY20><Contract Amount FY21>98.95</Contract Amount FY21><Contract Amount FY22>98.95</Contract Amount FY22><Contract Amount FY23>98.95</Contract Amount FY23><Contract Amount FY24>98.95</Contract Amount FY24><Contract Amount FY25>98.95</Contract Amount FY25><Contract Amount FY26>98.95</Contract Amount FY26><Contract Amount FY27>98.95</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1484.2500000000005</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2280"><Agency Number - Agency Name>355 - Archaeology &amp; Historic Preservation (DAHP)</Agency Number - Agency Name><Contract No.>51043820-80645843</Contract No.><Contractor Name>DigiDNA SARL</Contractor Name><Contractor Name D/B/A (Optional)>(iMazing)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>n/a</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>120</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>120</Total Contract Amount><Explanation of Contract Amount>One-Time spend in FY24.</Explanation of Contract Amount></row>
<row _id="2281"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3169</Contract No.><Contractor Name>SIMPPLR INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY2025</Fiscal Year Start><Contract End Date>2024-07-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>1ST SPEND IN fy25</Explanation of Contract Amount></row>
<row _id="2282"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3241</Contract No.><Contractor Name>ONCOSPACE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>TY2024</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>45080</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45080</Total Contract Amount><Explanation of Contract Amount>PAID FOR ENGAGEMENT IN FY2024</Explanation of Contract Amount></row>
<row _id="2283"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3246/UW-23-0083</Contract No.><Contractor Name>FATHOM INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/17/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY2023</Fiscal Year Start><Contract End Date>2024-10-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NO REPORTABLE SPEND YET</Explanation of Contract Amount></row>
<row _id="2284"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4182</Contract No.><Contractor Name>THE SCOTTCARE CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/14/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY2015</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>16874.47</Contract Amount FY15><Contract Amount FY16>39525.14</Contract Amount FY16><Contract Amount FY17>16874.47</Contract Amount FY17><Contract Amount FY18>16951.45</Contract Amount FY18><Contract Amount FY19>22573.69</Contract Amount FY19><Contract Amount FY20>70062.12</Contract Amount FY20><Contract Amount FY21>26471.78</Contract Amount FY21><Contract Amount FY22>28637.45</Contract Amount FY22><Contract Amount FY23>1538.35</Contract Amount FY23><Contract Amount FY24>23000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>262508.92000000004</Total Contract Amount><Explanation of Contract Amount>NO SPEND UNTIL fy15</Explanation of Contract Amount></row>
<row _id="2285"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2592</Contract No.><Contractor Name>DOMELABS CONSULTING</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>100000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>100000</Total Contract Amount><Explanation of Contract Amount>TERMINATED, NO PAYMENT IN FY25</Explanation of Contract Amount></row>
<row _id="2286"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>IT0033</Contract No.><Contractor Name>MORE DIRECT INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY2014</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>1963.56</Contract Amount FY14><Contract Amount FY15>17959.79</Contract Amount FY15><Contract Amount FY16>67065.83</Contract Amount FY16><Contract Amount FY17>34526.67</Contract Amount FY17><Contract Amount FY18>22419.95</Contract Amount FY18><Contract Amount FY19>16354.04</Contract Amount FY19><Contract Amount FY20>7836.06</Contract Amount FY20><Contract Amount FY21>14785.67</Contract Amount FY21><Contract Amount FY22>11000</Contract Amount FY22><Contract Amount FY23>59169.57</Contract Amount FY23><Contract Amount FY24>37629.98</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>290711.12000000005</Total Contract Amount><Explanation of Contract Amount>NO SPEND FY25</Explanation of Contract Amount></row>
<row _id="2287"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2344</Contract No.><Contractor Name>Citrix Systems Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/23/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY2024</Fiscal Year Start><Contract End Date>2025-02-22T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>100000</Contract Amount FY24><Contract Amount FY25>107231</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>207231</Total Contract Amount><Explanation of Contract Amount>SOFTWARE PAID UP FRONT</Explanation of Contract Amount></row>
<row _id="2288"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM22046</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/19/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY2019</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>50000</Contract Amount FY18><Contract Amount FY19>54504</Contract Amount FY19><Contract Amount FY20>26833</Contract Amount FY20><Contract Amount FY21>79405</Contract Amount FY21><Contract Amount FY22>76699</Contract Amount FY22><Contract Amount FY23>82728.98</Contract Amount FY23><Contract Amount FY24>222284.99</Contract Amount FY24><Contract Amount FY25>119160</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>711614.97</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2289"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2784</Contract No.><Contractor Name>FINTHRIVE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/26/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY2024</Fiscal Year Start><Contract End Date>2025-03-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>49753.45</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>49753.45</Total Contract Amount><Explanation of Contract Amount>NO INVOICES RECEIVED PRIOR TO 7/1/2024</Explanation of Contract Amount></row>
<row _id="2290"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1395</Contract No.><Contractor Name>FOREWARNED INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY2024</Fiscal Year Start><Contract End Date>2025-03-12T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>36000</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36000</Total Contract Amount><Explanation of Contract Amount>Contract was terminated in 1/2025</Explanation of Contract Amount></row>
<row _id="2291"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4906</Contract No.><Contractor Name>EVIDENTLY INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY2025</Fiscal Year Start><Contract End Date>2025-05-25T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>179904.17</Contract Amount FY24><Contract Amount FY25>20000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>199904.17</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2292"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1194</Contract No.><Contractor Name>KRONOS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/22/2008 12:00:00 AM</Contract Start Date><FY Formula start>2008</FY Formula start><YEAR Start>2008</YEAR Start><Fiscal Year Start>FY2008</Fiscal Year Start><Contract End Date>2025-06-25T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.8</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>1451989.4</Contract Amount FY16><Contract Amount FY17>2231917.37</Contract Amount FY17><Contract Amount FY18>890033.13</Contract Amount FY18><Contract Amount FY19>3042592.57</Contract Amount FY19><Contract Amount FY20>2572682.57</Contract Amount FY20><Contract Amount FY21>1205369.03</Contract Amount FY21><Contract Amount FY22>1346289.82</Contract Amount FY22><Contract Amount FY23>122392.75</Contract Amount FY23><Contract Amount FY24>599379.28</Contract Amount FY24><Contract Amount FY25>1977870</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15440515.92</Total Contract Amount><Explanation of Contract Amount>NO HISTORICAL SPEND BEORE 2015</Explanation of Contract Amount></row>
<row _id="2293"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2935</Contract No.><Contractor Name>HYLAND SOFTWARE, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/13/2007 12:00:00 AM</Contract Start Date><FY Formula start>2007</FY Formula start><YEAR Start>2007</YEAR Start><Fiscal Year Start>FY2007</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>325490.08</Contract Amount FY15><Contract Amount FY16>325490.08</Contract Amount FY16><Contract Amount FY17>325490.08</Contract Amount FY17><Contract Amount FY18>428388.61</Contract Amount FY18><Contract Amount FY19>1409526.31</Contract Amount FY19><Contract Amount FY20>224526.39</Contract Amount FY20><Contract Amount FY21>935643.23</Contract Amount FY21><Contract Amount FY22>9000</Contract Amount FY22><Contract Amount FY23>1340320.72</Contract Amount FY23><Contract Amount FY24>679575.25</Contract Amount FY24><Contract Amount FY25>726653</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6730103.75</Total Contract Amount><Explanation of Contract Amount>REPORTING STARTED IN FY 15</Explanation of Contract Amount></row>
<row _id="2294"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4451</Contract No.><Contractor Name>CONTACT CENTER SOLUTIONS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>216480</Contract Amount FY21><Contract Amount FY22>216480</Contract Amount FY22><Contract Amount FY23>216480</Contract Amount FY23><Contract Amount FY24>221115.55</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>870555.55</Total Contract Amount><Explanation of Contract Amount>NO HISTORICAL SPEND BEORE 2018</Explanation of Contract Amount></row>
<row _id="2295"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3575/UW-20-00700</Contract No.><Contractor Name>ALLEGIS GROUP HOLDINGS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>270882.42</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>270882.42</Total Contract Amount><Explanation of Contract Amount>NO SPEND IN FY24 AS CONTRACT STARTED A FEW DAYS PRIOR TO FY25</Explanation of Contract Amount></row>
<row _id="2296"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC22007</Contract No.><Contractor Name>ADAPTX INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY2022</Fiscal Year Start><Contract End Date>2025-07-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.85</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.05</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>135000</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>30000</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>165000</Total Contract Amount><Explanation of Contract Amount>No spend</Explanation of Contract Amount></row>
<row _id="2297"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3592/UW-17-0500</Contract No.><Contractor Name>EXCITE IT PARTNERS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY2024</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.7</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.05</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>197278.75</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>197278.75</Total Contract Amount><Explanation of Contract Amount>CONTRACT STARTED A FEW DAYS PRIOR TO FY24 AND WILL EXPIRE A MONTH INTO FY26 SO NOT SURE OF SPEND.</Explanation of Contract Amount></row>
<row _id="2298"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>SV1191</Contract No.><Contractor Name>AZALEA TOPCO INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY2016</Fiscal Year Start><Contract End Date>2025-08-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>139490.9</Contract Amount FY17><Contract Amount FY18>176307.07</Contract Amount FY18><Contract Amount FY19>207045.29</Contract Amount FY19><Contract Amount FY20>496043.6</Contract Amount FY20><Contract Amount FY21>510984.93</Contract Amount FY21><Contract Amount FY22>530000</Contract Amount FY22><Contract Amount FY23>724602</Contract Amount FY23><Contract Amount FY24>655607.14</Contract Amount FY24><Contract Amount FY25>682019.47</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4122100.4000000004</Total Contract Amount><Explanation of Contract Amount>NO SPEND FOR SOME YEARS</Explanation of Contract Amount></row>
<row _id="2299"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM22003</Contract No.><Contractor Name>LOOPBACK ANALYTICS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY2022</Fiscal Year Start><Contract End Date>2025-08-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>116150</Contract Amount FY21><Contract Amount FY22>76000</Contract Amount FY22><Contract Amount FY23>67984</Contract Amount FY23><Contract Amount FY24>67676</Contract Amount FY24><Contract Amount FY25>71770</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>399580</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2300"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>04913</Contract No.><Contractor Name>LOOPBACK ANALYTICS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/06/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY2017</Fiscal Year Start><Contract End Date>2025-09-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>114000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>114000</Total Contract Amount><Explanation of Contract Amount>ONLY SPEND IS fy25</Explanation of Contract Amount></row>
<row _id="2301"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1220</Contract No.><Contractor Name>O&amp;P DIGITAL TECHNOLOGIES LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY2024</Fiscal Year Start><Contract End Date>2025-09-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>13937.82</Contract Amount FY24><Contract Amount FY25>23712</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37649.82</Total Contract Amount><Explanation of Contract Amount>NO SPEND UNTIL fy24</Explanation of Contract Amount></row>
<row _id="2302"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1185</Contract No.><Contractor Name>TACTUUM LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/03/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY2016</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>131670</Contract Amount FY15><Contract Amount FY16>131670</Contract Amount FY16><Contract Amount FY17>131670</Contract Amount FY17><Contract Amount FY18>143080</Contract Amount FY18><Contract Amount FY19>132120</Contract Amount FY19><Contract Amount FY20>132120</Contract Amount FY20><Contract Amount FY21>124264.9</Contract Amount FY21><Contract Amount FY22>148617</Contract Amount FY22><Contract Amount FY23>124913.25</Contract Amount FY23><Contract Amount FY24>163500.75</Contract Amount FY24><Contract Amount FY25>106485</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1470110.9</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2303"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2660</Contract No.><Contractor Name>HEALTHAR INFORMATION AND MANAGEMENT SOCIETY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY2024</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>10000</Contract Amount FY24><Contract Amount FY25>38000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>48000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2304"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4742</Contract No.><Contractor Name>CIRCLE CARDIOVASCULAR IMAGING INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY2023</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>90726.37</Contract Amount FY24><Contract Amount FY25>156711</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>247437.37</Total Contract Amount><Explanation of Contract Amount>3 YEAR AGREEMENT BEGINNING IN 9/1/2022.  NO PAYMENTS MADE UNTIL FY25.  NO PAYMENT IN FY26 UNLESS CONTRACT IS RENEWED.</Explanation of Contract Amount></row>
<row _id="2305"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>908/UWM19008</Contract No.><Contractor Name>HEALTH CARE SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/19/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY2019</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>250</Contract Amount FY19><Contract Amount FY20>3000</Contract Amount FY20><Contract Amount FY21>7155.98</Contract Amount FY21><Contract Amount FY22>6864</Contract Amount FY22><Contract Amount FY23>1384</Contract Amount FY23><Contract Amount FY24>251370</Contract Amount FY24><Contract Amount FY25>255001.41</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>525025.39</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2306"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM16-011/ENT</Contract No.><Contractor Name>GLOBAL HEALTHCARE EXCHANGE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY2016</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>113659.5</Contract Amount FY15><Contract Amount FY16>368640.64</Contract Amount FY16><Contract Amount FY17>113659.5</Contract Amount FY17><Contract Amount FY18>409447.03</Contract Amount FY18><Contract Amount FY19>336216.78</Contract Amount FY19><Contract Amount FY20>272803.8</Contract Amount FY20><Contract Amount FY21>1795044.92</Contract Amount FY21><Contract Amount FY22>588718.99</Contract Amount FY22><Contract Amount FY23>606067.27</Contract Amount FY23><Contract Amount FY24>1237351.66</Contract Amount FY24><Contract Amount FY25>1028283.54</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6869893.63</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2307"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>5313</Contract No.><Contractor Name>LOOPBACK ANALYTICS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/12/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY2023</Fiscal Year Start><Contract End Date>2025-10-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>6800</Contract Amount FY23><Contract Amount FY24>110598.44</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>117398.44</Total Contract Amount><Explanation of Contract Amount>ONLY SPEND IN fy23 &amp; fy24</Explanation of Contract Amount></row>
<row _id="2308"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4519</Contract No.><Contractor Name>LIFE IMAGE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY2013</Fiscal Year Start><Contract End Date>2025-10-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>RY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>115408</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>214027.11</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>243541.2</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>187535.25</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>138327.75</Contract Amount FY24><Contract Amount FY25>102303</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1001142.31</Total Contract Amount><Explanation of Contract Amount>SPEND REPORT ON biennium basis</Explanation of Contract Amount></row>
<row _id="2309"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4555</Contract No.><Contractor Name>ADVANCE INNOVATIVE SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/05/2011 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2011</YEAR Start><Fiscal Year Start>FY2012</Fiscal Year Start><Contract End Date>2025-10-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>15586</Contract Amount FY24><Contract Amount FY25>22812</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38398</Total Contract Amount><Explanation of Contract Amount>NO SPEND IN FY25</Explanation of Contract Amount></row>
<row _id="2310"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4542</Contract No.><Contractor Name>EXPERITY INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/25/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY2017</Fiscal Year Start><Contract End Date>2025-10-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>30413.76</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>47078.94</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>24355</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>101847.7</Total Contract Amount><Explanation of Contract Amount>no spen in some FY</Explanation of Contract Amount></row>
<row _id="2311"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2680</Contract No.><Contractor Name>ZENPUSH LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY2025</Fiscal Year Start><Contract End Date>2025-10-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>10746.94</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10746.94</Total Contract Amount><Explanation of Contract Amount>no spend untl FY25</Explanation of Contract Amount></row>
<row _id="2312"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1429</Contract No.><Contractor Name>DATIX USA INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/25/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY2023</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>622387.37</Contract Amount FY22><Contract Amount FY23>7970</Contract Amount FY23><Contract Amount FY24>536145.33</Contract Amount FY24><Contract Amount FY25>572730.07</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1739232.77</Total Contract Amount><Explanation of Contract Amount>The solution on this MSA replaced all  that was on UWM14001 .  Used  spend from UWM14001 FY23 &amp; FY24 for this contract</Explanation of Contract Amount></row>
<row _id="2313"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4846</Contract No.><Contractor Name>GE MEDICAL SYSTEMS INFORMATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/31/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY2015</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>309591.48</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>988222.56</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>611564.88</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>716896.37</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>203142.45</Contract Amount FY24><Contract Amount FY25>128940.42</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2958358.16</Total Contract Amount><Explanation of Contract Amount>reporting for fiscal years - some payments were combined</Explanation of Contract Amount></row>
<row _id="2314"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM18-036</Contract No.><Contractor Name>COLLEGE OF AMERICAN PATHOLOGISTS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/02/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY2018</Fiscal Year Start><Contract End Date>2025-11-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>208790.8</Contract Amount FY18><Contract Amount FY19>258561.69</Contract Amount FY19><Contract Amount FY20>268178.66</Contract Amount FY20><Contract Amount FY21>274185.25</Contract Amount FY21><Contract Amount FY22>264278.84</Contract Amount FY22><Contract Amount FY23>297916.31</Contract Amount FY23><Contract Amount FY24>16291</Contract Amount FY24><Contract Amount FY25>189190.11</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1777392.6600000001</Total Contract Amount><Explanation of Contract Amount>payments started in 2018</Explanation of Contract Amount></row>
<row _id="2315"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM23006</Contract No.><Contractor Name>TITLE 21 SOFTWARE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY2023</Fiscal Year Start><Contract End Date>2025-11-20T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.95</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.05</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>254776.03</Contract Amount FY24><Contract Amount FY25>104340.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>359116.53</Total Contract Amount><Explanation of Contract Amount>payments started FY24</Explanation of Contract Amount></row>
<row _id="2316"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4516</Contract No.><Contractor Name>HEALTHSTREAM INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY2019</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>41719.64</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>15272.05</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>600000</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>656991.69</Total Contract Amount><Explanation of Contract Amount>payments are irregular</Explanation of Contract Amount></row>
<row _id="2317"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>5669</Contract No.><Contractor Name>SURESCRIPTS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/07/2010 12:00:00 AM</Contract Start Date><FY Formula start>2011</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY2011</Fiscal Year Start><Contract End Date>2025-12-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>7755.6</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>21007.31</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>17961.14</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>488984.37</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>29441.2</Contract Amount FY24><Contract Amount FY25>198467</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>763616.62</Total Contract Amount><Explanation of Contract Amount>usage varies - no payment some years</Explanation of Contract Amount></row>
<row _id="2318"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2267</Contract No.><Contractor Name>DigiCert</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY2020</Fiscal Year Start><Contract End Date>2025-12-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>41204.48</Contract Amount FY19><Contract Amount FY20>9276.9775</Contract Amount FY20><Contract Amount FY21>15903.39</Contract Amount FY21><Contract Amount FY22>15903.39</Contract Amount FY22><Contract Amount FY23>15903.39</Contract Amount FY23><Contract Amount FY24>15903.39</Contract Amount FY24><Contract Amount FY25>16989</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>131084.01750000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2319"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1309</Contract No.><Contractor Name>DMESCRIPTS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/29/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY2024</Fiscal Year Start><Contract End Date>2025-12-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost cloud based eprocscribe online ordering platform of DME products</Explanation of Contract Amount></row>
<row _id="2320"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM21307</Contract No.><Contractor Name>MURJ</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/30/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FFY2021</Fiscal Year Start><Contract End Date>2025-12-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>57000</Contract Amount FY21><Contract Amount FY22>96794</Contract Amount FY22><Contract Amount FY23>162541</Contract Amount FY23><Contract Amount FY24>173819.03</Contract Amount FY24><Contract Amount FY25>124949.24</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>615103.27</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2321"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2166</Contract No.><Contractor Name>VIDA DIAGNOSTICS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>24000</Contract Amount FY24><Contract Amount FY25>52000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>76000</Total Contract Amount><Explanation of Contract Amount>no payment until FY24</Explanation of Contract Amount></row>
<row _id="2322"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3028</Contract No.><Contractor Name>One Health Port</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/08/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY2014</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>48000</Contract Amount FY17><Contract Amount FY18>48000</Contract Amount FY18><Contract Amount FY19>48000</Contract Amount FY19><Contract Amount FY20>48000</Contract Amount FY20><Contract Amount FY21>48000</Contract Amount FY21><Contract Amount FY22>48000</Contract Amount FY22><Contract Amount FY23>48000</Contract Amount FY23><Contract Amount FY24>101861.28</Contract Amount FY24><Contract Amount FY25>88800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>526661.28</Total Contract Amount><Explanation of Contract Amount>no historical spend before 2017</Explanation of Contract Amount></row>
<row _id="2323"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>6384</Contract No.><Contractor Name>T38FAX INCORPORATED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>Fy2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>no hjistorical spend FY26 is projected</Explanation of Contract Amount></row>
<row _id="2324"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4278</Contract No.><Contractor Name>UpToDate</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/29/1996 12:00:00 AM</Contract Start Date><FY Formula start>1997</FY Formula start><YEAR Start>1997</YEAR Start><Fiscal Year Start>FY1997</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>623603</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>1376082</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>1890216.04</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>2418706.79</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>53147.38</Contract Amount FY24><Contract Amount FY25>259475</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6621230.21</Total Contract Amount><Explanation of Contract Amount>no historical spend until FY215 (reported alternating FY priods</Explanation of Contract Amount></row>
<row _id="2325"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4291</Contract No.><Contractor Name>TESTASSURE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>68850</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68850</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2326"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM19422</Contract No.><Contractor Name>PARLANCE CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/27/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>122100</Contract Amount FY20><Contract Amount FY21>122100</Contract Amount FY21><Contract Amount FY22>176880</Contract Amount FY22><Contract Amount FY23>242500</Contract Amount FY23><Contract Amount FY24>317790</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>981370</Total Contract Amount><Explanation of Contract Amount>NO PAYMENT IN FY25</Explanation of Contract Amount></row>
<row _id="2327"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>5229</Contract No.><Contractor Name>CIRCULAR CARDIOVASCULAR IMAGING INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>71373</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>71373</Total Contract Amount><Explanation of Contract Amount>NO SPEND IN FY24</Explanation of Contract Amount></row>
<row _id="2328"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>6691</Contract No.><Contractor Name>AIDC PARENT LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NO PAYMENT IN FY25</Explanation of Contract Amount></row>
<row _id="2329"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC17-064</Contract No.><Contractor Name>BEECHGLEN DEVELOPMENT INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>11400</Contract Amount FY17><Contract Amount FY18>11400</Contract Amount FY18><Contract Amount FY19>11400</Contract Amount FY19><Contract Amount FY20>11400</Contract Amount FY20><Contract Amount FY21>11400</Contract Amount FY21><Contract Amount FY22>11400</Contract Amount FY22><Contract Amount FY23>11400</Contract Amount FY23><Contract Amount FY24>11575</Contract Amount FY24><Contract Amount FY25>11750</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>103125</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2330"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC18-053</Contract No.><Contractor Name>FOUR RIVERS SOFTWARE SYSTEMS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>41390.49</Contract Amount FY18><Contract Amount FY19>20633.47</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>26011</Contract Amount FY21><Contract Amount FY22>17058</Contract Amount FY22><Contract Amount FY23>66244</Contract Amount FY23><Contract Amount FY24>101736</Contract Amount FY24><Contract Amount FY25>65478.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>338551.55999999994</Total Contract Amount><Explanation of Contract Amount>no payments some years</Explanation of Contract Amount></row>
<row _id="2331"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM23307</Contract No.><Contractor Name>ALTA INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/10/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>15000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15000</Total Contract Amount><Explanation of Contract Amount>no payments until FY26</Explanation of Contract Amount></row>
<row _id="2332"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC22021</Contract No.><Contractor Name>SCRIPTPRO</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>38771.66</Contract Amount FY22><Contract Amount FY23>35191.96</Contract Amount FY23><Contract Amount FY24>11571</Contract Amount FY24><Contract Amount FY25>5073.93</Contract Amount FY25><Contract Amount FY26>5073.93</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>95682.47999999998</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2333"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4701</Contract No.><Contractor Name>GE PRECISION HEALTHCARE LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>Fy2025</Fiscal Year Start><Contract End Date>2026-01-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>265483.32</Contract Amount FY25><Contract Amount FY26>265483.32</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>530966.64</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2334"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>5083</Contract No.><Contractor Name>FORTRA LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/1998 12:00:00 AM</Contract Start Date><FY Formula start>1998</FY Formula start><YEAR Start>1998</YEAR Start><Fiscal Year Start>FY 1998</Fiscal Year Start><Contract End Date>2026-01-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>52545.52</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>102642.39</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>79842.69</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>88384.59</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>48509</Contract Amount FY25><Contract Amount FY26>24254.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>396178.69</Total Contract Amount><Explanation of Contract Amount>no history until FY2015</Explanation of Contract Amount></row>
<row _id="2335"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1706</Contract No.><Contractor Name>DIGICHART</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY2024</Fiscal Year Start><Contract End Date>2026-02-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2212</Contract Amount FY24><Contract Amount FY25>7722</Contract Amount FY25><Contract Amount FY26>2000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11934</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2336"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2549</Contract No.><Contractor Name>HEARTFLOW INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-02-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.8</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>66000</Contract Amount FY24><Contract Amount FY25>124300</Contract Amount FY25><Contract Amount FY26>77687.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>267987.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2337"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2615</Contract No.><Contractor Name>FEEDLY INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-02-27T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>23040</Contract Amount FY24><Contract Amount FY25>29000</Contract Amount FY25><Contract Amount FY26>29000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>81040</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2338"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4476</Contract No.><Contractor Name>Change Healthcare Technologies, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/27/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY2020</Fiscal Year Start><Contract End Date>2026-02-27T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.15</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>31700.95</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>50474</Contract Amount FY25><Contract Amount FY26>50474</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>132648.95</Total Contract Amount><Explanation of Contract Amount>NO SPEND FOUND</Explanation of Contract Amount></row>
<row _id="2339"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>6234</Contract No.><Contractor Name>ENGHOUSE INTERACTIVE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>49175.78999999999</Contract Amount FY24><Contract Amount FY25>132972</Contract Amount FY25><Contract Amount FY26>132972</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>315119.79</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2340"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1420-5143</Contract No.><Contractor Name>BALLISTA CONSULTING</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1987186</Contract Amount FY24><Contract Amount FY25>1950081.5</Contract Amount FY25><Contract Amount FY26>1462561.125</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5399828.625</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2341"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3195/UW-20-0072</Contract No.><Contractor Name>BFLY OPERATION INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/29/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-03-10T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>117913.45</Contract Amount FY21><Contract Amount FY22>12000</Contract Amount FY22><Contract Amount FY23>72700.95</Contract Amount FY23><Contract Amount FY24>29516.21</Contract Amount FY24><Contract Amount FY25>29130</Contract Amount FY25><Contract Amount FY26>29130</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>290390.61</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2342"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2904</Contract No.><Contractor Name>INTELLIGENT BUSINESS SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/10/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY2023</Fiscal Year Start><Contract End Date>2026-03-11T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>31900</Contract Amount FY23><Contract Amount FY24>31800</Contract Amount FY24><Contract Amount FY25>31800</Contract Amount FY25><Contract Amount FY26>31800</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>127300</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2343"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4351</Contract No.><Contractor Name>HEIDELBERG ENGINEERING INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/04/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-03-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1492.01</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>77025.06</Contract Amount FY24><Contract Amount FY25>7160</Contract Amount FY25><Contract Amount FY26>7160</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92837.06999999999</Total Contract Amount><Explanation of Contract Amount>NO SPEND IN FY25</Explanation of Contract Amount></row>
<row _id="2344"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM20435</Contract No.><Contractor Name>MATERIALISE US</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/22/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-03-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>101718.79</Contract Amount FY20><Contract Amount FY21>92308.63</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>24411.63</Contract Amount FY24><Contract Amount FY25>22096</Contract Amount FY25><Contract Amount FY26>22096</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>262631.05</Total Contract Amount><Explanation of Contract Amount>no spend 22 &amp; 23</Explanation of Contract Amount></row>
<row _id="2345"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM22037</Contract No.><Contractor Name>BLUESIGHT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/28/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-03-27T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>53720</Contract Amount FY23><Contract Amount FY24>25461</Contract Amount FY24><Contract Amount FY25>26976.25</Contract Amount FY25><Contract Amount FY26>13488.125</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>119645.375</Total Contract Amount><Explanation of Contract Amount>no spend until 2023</Explanation of Contract Amount></row>
<row _id="2346"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2773</Contract No.><Contractor Name>CLINICAL COMPUTER SYSTEMS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/19/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>378430.77</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>378430.77</Contract Amount FY19><Contract Amount FY20>229904.44</Contract Amount FY20><Contract Amount FY21>29554.14</Contract Amount FY21><Contract Amount FY22>214891.15</Contract Amount FY22><Contract Amount FY23>136485.72</Contract Amount FY23><Contract Amount FY24>388660.44</Contract Amount FY24><Contract Amount FY25>166929</Contract Amount FY25><Contract Amount FY26>166929</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2090215.43</Total Contract Amount><Explanation of Contract Amount>no payments some years</Explanation of Contract Amount></row>
<row _id="2347"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4535</Contract No.><Contractor Name>OPTOS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>157426.5</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>15414</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>56933.3</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>28485</Contract Amount FY24><Contract Amount FY25>32940</Contract Amount FY25><Contract Amount FY26>32940</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>324138.8</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2348"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4702</Contract No.><Contractor Name>CORDANCE OPERATIONS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>118671.93</Contract Amount FY24><Contract Amount FY25>69577</Contract Amount FY25><Contract Amount FY26>69577</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>257825.93</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2349"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3521</Contract No.><Contractor Name>CUSTOMIZED COMMUNICATIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-03T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11538</Contract Amount FY25><Contract Amount FY26>11538</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23076</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2350"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC19208</Contract No.><Contractor Name>INTOUCH</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/16/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-04-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>142333.65</Contract Amount FY20><Contract Amount FY21>89748</Contract Amount FY21><Contract Amount FY22>72945</Contract Amount FY22><Contract Amount FY23>83596.6</Contract Amount FY23><Contract Amount FY24>118792</Contract Amount FY24><Contract Amount FY25>48103.05</Contract Amount FY25><Contract Amount FY26>48103.05</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>603621.3500000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2351"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>6939</Contract No.><Contractor Name>PLURASIGHT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/26/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-04-27T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>26914.78</Contract Amount FY25><Contract Amount FY26>26914.78</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>53829.56</Total Contract Amount><Explanation of Contract Amount>no payments until FY25</Explanation of Contract Amount></row>
<row _id="2352"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM21316</Contract No.><Contractor Name>AVAIL MEDSYSTEMS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-04-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2353"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4480</Contract No.><Contractor Name>Lexis Nexis Risk Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>fY 2021</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>5906</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>77068.94</Contract Amount FY25><Contract Amount FY26>77068.94</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>160043.88</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2354"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>6385</Contract No.><Contractor Name>SILKE COMMUNICATIONS SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/28/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8385.42</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8385.42</Total Contract Amount><Explanation of Contract Amount>NO SPEND IN FY26 UNLESS RENEWED.</Explanation of Contract Amount></row>
<row _id="2355"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>6287</Contract No.><Contractor Name>SP6 CONSULTING LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/13/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>74699</Contract Amount FY25><Contract Amount FY26>37349.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>112048.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2356"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC21032</Contract No.><Contractor Name>ENGAGEDMD</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/13/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-05-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>25421.85</Contract Amount FY21><Contract Amount FY22>25457.5</Contract Amount FY22><Contract Amount FY23>25457.5</Contract Amount FY23><Contract Amount FY24>25457.5</Contract Amount FY24><Contract Amount FY25>17670.84</Contract Amount FY25><Contract Amount FY26>17670.84</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>137136.03</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2357"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UW-13-0061MH</Contract No.><Contractor Name>DATABASE SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/31/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2026-05-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>91650</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>1467284</Contract Amount FY17><Contract Amount FY18>885387</Contract Amount FY18><Contract Amount FY19>611895.4</Contract Amount FY19><Contract Amount FY20>462308.6</Contract Amount FY20><Contract Amount FY21>192274260</Contract Amount FY21><Contract Amount FY22>938850</Contract Amount FY22><Contract Amount FY23>983892.2</Contract Amount FY23><Contract Amount FY24>1068855.6</Contract Amount FY24><Contract Amount FY25>1058328.9</Contract Amount FY25><Contract Amount FY26>1058328.9</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>200901040.6</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2358"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>U01210XA</Contract No.><Contractor Name>ECRI INSTITUTE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>70470</Contract Amount FY20><Contract Amount FY21>136180</Contract Amount FY21><Contract Amount FY22>67006</Contract Amount FY22><Contract Amount FY23>140000</Contract Amount FY23><Contract Amount FY24>112856</Contract Amount FY24><Contract Amount FY25>120838.08</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>647350.08</Total Contract Amount><Explanation of Contract Amount>FY26 PAID FOR BY FY25 PAYMENT</Explanation of Contract Amount></row>
<row _id="2359"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3056</Contract No.><Contractor Name>AXIS ANALYTICS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/07/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-06-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>26460</Contract Amount FY24><Contract Amount FY25>111729</Contract Amount FY25><Contract Amount FY26>111729</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>249918</Total Contract Amount><Explanation of Contract Amount>CANNOT PULL SPEND FOR PREVIOUS YEARS</Explanation of Contract Amount></row>
<row _id="2360"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4438/UW-20-0071</Contract No.><Contractor Name>TOPCON MEDICAL SYSTEMS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/06/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-20T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.15</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>126476</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>71958</Contract Amount FY24><Contract Amount FY25>35988</Contract Amount FY25><Contract Amount FY26>35988</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>270410</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2361"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1245</Contract No.><Contractor Name>AIDOC INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>110020.73</Contract Amount FY20><Contract Amount FY21>99928</Contract Amount FY21><Contract Amount FY22>99928</Contract Amount FY22><Contract Amount FY23>99928</Contract Amount FY23><Contract Amount FY24>515290.21</Contract Amount FY24><Contract Amount FY25>432063</Contract Amount FY25><Contract Amount FY26>432063</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1789220.94</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2362"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>6092</Contract No.><Contractor Name>UNIVERSITY OF UTAH</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>9950</Contract Amount FY25><Contract Amount FY26>9950</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19900</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2363"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1753</Contract No.><Contractor Name>SMS FACTORY INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>188271.52</Contract Amount FY24><Contract Amount FY25>102443.02</Contract Amount FY25><Contract Amount FY26>102443</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>393157.54</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2364"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3282</Contract No.><Contractor Name>METROSWITCH TECHNOLOGIES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/12/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>109347.5</Contract Amount FY19><Contract Amount FY20>243089.72</Contract Amount FY20><Contract Amount FY21>191929.11</Contract Amount FY21><Contract Amount FY22>178128.84</Contract Amount FY22><Contract Amount FY23>102658.81</Contract Amount FY23><Contract Amount FY24>162823.41</Contract Amount FY24><Contract Amount FY25>364949</Contract Amount FY25><Contract Amount FY26>364949</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1717875.3900000001</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2365"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3366</Contract No.><Contractor Name>Open Text Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>107347.5</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>435018.83</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>96144.9</Contract Amount FY21><Contract Amount FY22>121025.89</Contract Amount FY22><Contract Amount FY23>106456.44</Contract Amount FY23><Contract Amount FY24>134044.47</Contract Amount FY24><Contract Amount FY25>108991</Contract Amount FY25><Contract Amount FY26>108991</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1218020.03</Total Contract Amount><Explanation of Contract Amount>no payments some years</Explanation of Contract Amount></row>
<row _id="2366"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3908</Contract No.><Contractor Name>AUDSOFT INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>5524</Contract Amount FY23><Contract Amount FY24>5524</Contract Amount FY24><Contract Amount FY25>33932</Contract Amount FY25><Contract Amount FY26>5690</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50670</Total Contract Amount><Explanation of Contract Amount>no payment until FY23</Explanation of Contract Amount></row>
<row _id="2367"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3912</Contract No.><Contractor Name>STRATA DECISION TECHNOLOGY LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>132696.7</Contract Amount FY17><Contract Amount FY18>135122.07</Contract Amount FY18><Contract Amount FY19>97514.01</Contract Amount FY19><Contract Amount FY20>86604.63</Contract Amount FY20><Contract Amount FY21>105367.22</Contract Amount FY21><Contract Amount FY22>76299.11</Contract Amount FY22><Contract Amount FY23>63748.26</Contract Amount FY23><Contract Amount FY24>187284</Contract Amount FY24><Contract Amount FY25>194775.36</Contract Amount FY25><Contract Amount FY26>194775.36</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1274186.7199999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2368"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4276</Contract No.><Contractor Name>MERATIVE US LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>520475.12</Contract Amount FY23><Contract Amount FY24>4987.41</Contract Amount FY24><Contract Amount FY25>306792</Contract Amount FY25><Contract Amount FY26>306792</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1139046.53</Total Contract Amount><Explanation of Contract Amount>no payment until FY23</Explanation of Contract Amount></row>
<row _id="2369"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM18-320</Contract No.><Contractor Name>SWANK MOTION PICTURE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>158503.06</Contract Amount FY18><Contract Amount FY19>33084</Contract Amount FY19><Contract Amount FY20>51501</Contract Amount FY20><Contract Amount FY21>37969</Contract Amount FY21><Contract Amount FY22>41333</Contract Amount FY22><Contract Amount FY23>35191</Contract Amount FY23><Contract Amount FY24>168776.78</Contract Amount FY24><Contract Amount FY25>104735</Contract Amount FY25><Contract Amount FY26>104735</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>735827.84</Total Contract Amount><Explanation of Contract Amount>no payment until FY19</Explanation of Contract Amount></row>
<row _id="2370"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>6880</Contract No.><Contractor Name>Vertiv</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/18/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>84867.63</Contract Amount FY18><Contract Amount FY19>111135.87</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>207155.38</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>49960</Contract Amount FY24><Contract Amount FY25>48275</Contract Amount FY25><Contract Amount FY26>50105</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>551498.88</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2371"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>5859</Contract No.><Contractor Name>PAPERLESS PRODUCTIVITY INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>187293.32</Contract Amount FY18><Contract Amount FY19>551439.17</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>274926.67</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>168246</Contract Amount FY25><Contract Amount FY26>168246</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1350151.16</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2372"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1226/UW-22-0082</Contract No.><Contractor Name>KYRUUS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/27/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>1431000</Contract Amount FY24><Contract Amount FY25>1100000</Contract Amount FY25><Contract Amount FY26>1100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3631000</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2373"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>6791</Contract No.><Contractor Name>Eaton Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>62543.16</Contract Amount FY25><Contract Amount FY26>62543.16</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>125086.32</Total Contract Amount><Explanation of Contract Amount>no payment until FY25</Explanation of Contract Amount></row>
<row _id="2374"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC22026</Contract No.><Contractor Name>PROMPT ANALYTICS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>3430</Contract Amount FY22><Contract Amount FY23>42140</Contract Amount FY23><Contract Amount FY24>51548</Contract Amount FY24><Contract Amount FY25>58212</Contract Amount FY25><Contract Amount FY26>58212</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>213542</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2375"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>6373/UW-18-0062</Contract No.><Contractor Name>IDMWORKS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/29/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.6</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>2637130.87</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>386284.57</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>383174.83</Contract Amount FY24><Contract Amount FY25>386554.21</Contract Amount FY25><Contract Amount FY26>386554.21</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4179698.69</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2376"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UW-16-0047</Contract No.><Contractor Name>GE HEALTHCARE IITS USA CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/14/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>4303655.78</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>7100398.86</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>7236858.84</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>4151960.81</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>79843.58</Contract Amount FY25><Contract Amount FY26>79843.58</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22952561.449999996</Total Contract Amount><Explanation of Contract Amount>payment history combined into Fys</Explanation of Contract Amount></row>
<row _id="2377"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4428</Contract No.><Contractor Name>LPIT SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-07-08T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>111485.49</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>62753.07</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>86446.67</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>95211.63</Contract Amount FY24><Contract Amount FY25>48950</Contract Amount FY25><Contract Amount FY26>48950</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>453796.86</Total Contract Amount><Explanation of Contract Amount>payment history combined into Fys</Explanation of Contract Amount></row>
<row _id="2378"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>14922-03</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/08/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-07-08T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>71490.33</Contract Amount FY24><Contract Amount FY25>53855.61</Contract Amount FY25><Contract Amount FY26>53855.61</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>179201.55</Total Contract Amount><Explanation of Contract Amount>no payment</Explanation of Contract Amount></row>
<row _id="2379"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4573</Contract No.><Contractor Name>DIAGNOSTIC INSTRUMENTS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>170114.2</Contract Amount FY20><Contract Amount FY21>98298.5</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>92618.2</Contract Amount FY25><Contract Amount FY26>97249.11</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>458280.01</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2380"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM17-110/BPO69031</Contract No.><Contractor Name>IMAGEVISION.NET LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>115050.19</Contract Amount FY17><Contract Amount FY18>82693</Contract Amount FY18><Contract Amount FY19>48360</Contract Amount FY19><Contract Amount FY20>135707.67</Contract Amount FY20><Contract Amount FY21>321376.99</Contract Amount FY21><Contract Amount FY22>641881.82</Contract Amount FY22><Contract Amount FY23>598038</Contract Amount FY23><Contract Amount FY24>142112.26</Contract Amount FY24><Contract Amount FY25>725651.3</Contract Amount FY25><Contract Amount FY26>725651.3</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3536522.5300000003</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2381"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1217</Contract No.><Contractor Name>Epic Systems Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/02/1996 12:00:00 AM</Contract Start Date><FY Formula start>1997</FY Formula start><YEAR Start>1996</YEAR Start><Fiscal Year Start>FY 1997</Fiscal Year Start><Contract End Date>2026-08-01T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>1657689.39</Contract Amount FY09><Contract Amount FY10>3270389.4</Contract Amount FY10><Contract Amount FY11>6888765.89</Contract Amount FY11><Contract Amount FY12>3897050.1</Contract Amount FY12><Contract Amount FY13>2014288.72</Contract Amount FY13><Contract Amount FY14>6159633.54</Contract Amount FY14><Contract Amount FY15>2956391.32</Contract Amount FY15><Contract Amount FY16>4050126.11</Contract Amount FY16><Contract Amount FY17>5392640.14</Contract Amount FY17><Contract Amount FY18>3733031.49</Contract Amount FY18><Contract Amount FY19>5481933.47</Contract Amount FY19><Contract Amount FY20>8145880.18</Contract Amount FY20><Contract Amount FY21>21346562.11</Contract Amount FY21><Contract Amount FY22>19763230</Contract Amount FY22><Contract Amount FY23>18915</Contract Amount FY23><Contract Amount FY24>16962969.78</Contract Amount FY24><Contract Amount FY25>14216076</Contract Amount FY25><Contract Amount FY26>14216076</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>140171648.64</Total Contract Amount><Explanation of Contract Amount>Historical spend unavailable</Explanation of Contract Amount></row>
<row _id="2382"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>411624.23</Contract Amount FY25><Contract Amount FY26>411624.23</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>823248.46</Total Contract Amount><Explanation of Contract Amount>Historical spend unavailable</Explanation of Contract Amount></row>
<row _id="2383"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1012</Contract No.><Contractor Name>Plangrid Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/21/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-09-21T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>0</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>3465</Contract Amount FY24><Contract Amount FY25>3465</Contract Amount FY25><Contract Amount FY26>3465</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10395</Total Contract Amount><Explanation of Contract Amount>Subscription is paid at the beginning of the renewal period, therefore, no spend in FY27.</Explanation of Contract Amount></row>
<row _id="2384"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1054</Contract No.><Contractor Name>ESO Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/09/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>14804.5</Contract Amount FY18><Contract Amount FY19>11004.5</Contract Amount FY19><Contract Amount FY20>41606.63</Contract Amount FY20><Contract Amount FY21>19948.08</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>17116.25</Contract Amount FY23><Contract Amount FY24>8268.75</Contract Amount FY24><Contract Amount FY25>44177</Contract Amount FY25><Contract Amount FY26>44177</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>201102.71000000002</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2385"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>6865</Contract No.><Contractor Name>MYTHICS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.7</IT Tower: Application><IT Tower: Compute>0.04</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.08</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.08</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.04</IT Tower: Platform><IT Tower: Security>0.06</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>31385.6</Contract Amount FY25><Contract Amount FY26>31385.6</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>62771.2</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2386"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>FD2881</Contract No.><Contractor Name>CBORD GROUP INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/26/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>407582.58</Contract Amount FY17><Contract Amount FY18>71487.88</Contract Amount FY18><Contract Amount FY19>7569.61</Contract Amount FY19><Contract Amount FY20>94301.28</Contract Amount FY20><Contract Amount FY21>12547.2</Contract Amount FY21><Contract Amount FY22>45118.93</Contract Amount FY22><Contract Amount FY23>56057.56</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>324187.64</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1218852.6800000002</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2387"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>NWHMC18-011</Contract No.><Contractor Name>VUEMED INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>17430</Contract Amount FY16><Contract Amount FY17>43824</Contract Amount FY17><Contract Amount FY18>42482</Contract Amount FY18><Contract Amount FY19>49200</Contract Amount FY19><Contract Amount FY20>119000</Contract Amount FY20><Contract Amount FY21>66618</Contract Amount FY21><Contract Amount FY22>57167</Contract Amount FY22><Contract Amount FY23>79519.24</Contract Amount FY23><Contract Amount FY24>65550</Contract Amount FY24><Contract Amount FY25>102635.44</Contract Amount FY25><Contract Amount FY26>65000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>708425.6799999999</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2388"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1035</Contract No.><Contractor Name>CareDX Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-10-23T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>24000</Contract Amount FY24><Contract Amount FY25>18000</Contract Amount FY25><Contract Amount FY26>72000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>114000</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2389"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1335</Contract No.><Contractor Name>SECURITAS TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-10-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>668836</Contract Amount FY24><Contract Amount FY25>87554.73</Contract Amount FY25><Contract Amount FY26>87554.73</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>843945.46</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2390"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1087</Contract No.><Contractor Name>XSOLIS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/24/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-11-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>37000</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>19000</Contract Amount FY21><Contract Amount FY22>350822.4</Contract Amount FY22><Contract Amount FY23>534456</Contract Amount FY23><Contract Amount FY24>976269.68</Contract Amount FY24><Contract Amount FY25>873615</Contract Amount FY25><Contract Amount FY26>976269.68</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3767432.7600000002</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2391"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1648</Contract No.><Contractor Name>BARCODES LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-11-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>31686</Contract Amount FY24><Contract Amount FY25>11268</Contract Amount FY25><Contract Amount FY26>11268</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54222</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2392"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC18-037</Contract No.><Contractor Name>ADVANCED TECHNOLOGIES GROUP, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-11-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>4020</Contract Amount FY17><Contract Amount FY18>4980</Contract Amount FY18><Contract Amount FY19>6000</Contract Amount FY19><Contract Amount FY20>6000</Contract Amount FY20><Contract Amount FY21>7200</Contract Amount FY21><Contract Amount FY22>5100</Contract Amount FY22><Contract Amount FY23>19490</Contract Amount FY23><Contract Amount FY24>10700</Contract Amount FY24><Contract Amount FY25>11020</Contract Amount FY25><Contract Amount FY26>11020</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>85530</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2393"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4522</Contract No.><Contractor Name>LUMA HEALTH INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-12-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>600000</Contract Amount FY25><Contract Amount FY26>462000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1062000</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2394"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM21458</Contract No.><Contractor Name>ABBOTT RAPID DIAGNOSTICS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/12/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>15623.01</Contract Amount FY15><Contract Amount FY16>11123.01</Contract Amount FY16><Contract Amount FY17>11123.01</Contract Amount FY17><Contract Amount FY18>11123.01</Contract Amount FY18><Contract Amount FY19>11123.01</Contract Amount FY19><Contract Amount FY20>21245</Contract Amount FY20><Contract Amount FY21>28206.15</Contract Amount FY21><Contract Amount FY22>35163.3</Contract Amount FY22><Contract Amount FY23>34349.3</Contract Amount FY23><Contract Amount FY24>28613.15</Contract Amount FY24><Contract Amount FY25>28199.82</Contract Amount FY25><Contract Amount FY26>28199.82</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>264091.58999999997</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2395"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1182</Contract No.><Contractor Name>EVERBRIDGE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-01-12T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>93628.29</Contract Amount FY24><Contract Amount FY25>72452</Contract Amount FY25><Contract Amount FY26>93628.29</Contract Amount FY26><Contract Amount FY27>93628.29</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>353336.86999999994</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2396"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3690</Contract No.><Contractor Name>TECHSMITH CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/22/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-03-21T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>24698.74</Contract Amount FY21><Contract Amount FY22>24698.74</Contract Amount FY22><Contract Amount FY23>24698.74</Contract Amount FY23><Contract Amount FY24>27168.61</Contract Amount FY24><Contract Amount FY25>60216.22</Contract Amount FY25><Contract Amount FY26>27168.61</Contract Amount FY26><Contract Amount FY27>27168.61</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>215818.26999999996</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2397"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2155</Contract No.><Contractor Name>PROVATION SOFTWARE LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-03-29T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>122380.29000000001</Contract Amount FY24><Contract Amount FY25>489521.16</Contract Amount FY25><Contract Amount FY26>489521.16</Contract Amount FY26><Contract Amount FY27>489521.16</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1590943.7699999998</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2398"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM22041</Contract No.><Contractor Name>LIMBUS AI INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/18/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-04-01T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>136656</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>136656</Total Contract Amount><Explanation of Contract Amount>estimate unknown</Explanation of Contract Amount></row>
<row _id="2399"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1978</Contract No.><Contractor Name>BICYCLE SOFTWARE LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>45601.35</Contract Amount FY23><Contract Amount FY24>174079.4</Contract Amount FY24><Contract Amount FY25>263840</Contract Amount FY25><Contract Amount FY26>263840</Contract Amount FY26><Contract Amount FY27>263840</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1011200.75</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2400"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2402</Contract No.><Contractor Name>KNOWLEDGE FACTOR INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>371000</Contract Amount FY24><Contract Amount FY25>419200</Contract Amount FY25><Contract Amount FY26>419200</Contract Amount FY26><Contract Amount FY27>419200</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1628600</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2401"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2914</Contract No.><Contractor Name>MIE TOPCO LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/20/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>286000</Contract Amount FY26><Contract Amount FY27>286000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>572000</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2402"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3560</Contract No.><Contractor Name>SPOK INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>714830</Contract Amount FY25><Contract Amount FY26>715132.48</Contract Amount FY26><Contract Amount FY27>715132.48</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2145094.96</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2403"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3088</Contract No.><Contractor Name>MIM SOFTWARE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/13/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-07-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>290236.88</Contract Amount FY21><Contract Amount FY22>109781.44</Contract Amount FY22><Contract Amount FY23>180355.44</Contract Amount FY23><Contract Amount FY24>87575</Contract Amount FY24><Contract Amount FY25>262895</Contract Amount FY25><Contract Amount FY26>262895</Contract Amount FY26><Contract Amount FY27>262895</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1456633.76</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2404"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4114</Contract No.><Contractor Name>INFINITE BLUE APPLICATIONS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-08-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>91640</Contract Amount FY25><Contract Amount FY26>61640</Contract Amount FY26><Contract Amount FY27>61640</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>214920</Total Contract Amount><Explanation of Contract Amount>3-YEAR CONTRACT, WITH PAYMENT OCCURRING AT THE BEGINNING OF THE YEAR. DO NOT KNOW IF IT WILL BE RENEWED SO $0 FOR FY28</Explanation of Contract Amount></row>
<row _id="2405"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4415</Contract No.><Contractor Name>OLYMPUS AMERICA INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-09-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>192397.76</Contract Amount FY24><Contract Amount FY25>3998.72</Contract Amount FY25><Contract Amount FY26>5500</Contract Amount FY26><Contract Amount FY27>5500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>207396.48</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2406"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4430</Contract No.><Contractor Name>LAUREL BRIDGE SOFTWARE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-09-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>125887</Contract Amount FY25><Contract Amount FY26>125887</Contract Amount FY26><Contract Amount FY27>125887</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>377661</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2407"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4516</Contract No.><Contractor Name>COLLIBRA INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/27/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-11-26T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>196049.5</Contract Amount FY20><Contract Amount FY21>603096.62</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>216481</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1015627.12</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2408"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC18-034</Contract No.><Contractor Name>GE MEDICAL SYSTEMS ULTRASOUND &amp; PRIMARY CARE DIAGNOSTICS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/02/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2027-12-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>36430</Contract Amount FY18><Contract Amount FY19>72860</Contract Amount FY19><Contract Amount FY20>72860</Contract Amount FY20><Contract Amount FY21>72860</Contract Amount FY21><Contract Amount FY22>72860</Contract Amount FY22><Contract Amount FY23>36430</Contract Amount FY23><Contract Amount FY24>91010</Contract Amount FY24><Contract Amount FY25>100429.54</Contract Amount FY25><Contract Amount FY26>100429.54</Contract Amount FY26><Contract Amount FY27>100429.54</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>756598.6200000001</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2409"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>5682</Contract No.><Contractor Name>IMPEDIMED INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/24/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-12-17T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>716896.37</Contract Amount FY21><Contract Amount FY22>17631</Contract Amount FY22><Contract Amount FY23>35280</Contract Amount FY23><Contract Amount FY24>125685</Contract Amount FY24><Contract Amount FY25>18185</Contract Amount FY25><Contract Amount FY26>18185</Contract Amount FY26><Contract Amount FY27>18185</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>950047.37</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2410"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM18-003 SOW 03.2022</Contract No.><Contractor Name>VIZIENT INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-12-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>22486</Contract Amount FY24><Contract Amount FY25>22486</Contract Amount FY25><Contract Amount FY26>22486</Contract Amount FY26><Contract Amount FY27>22486</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>89944</Total Contract Amount><Explanation of Contract Amount>no spend</Explanation of Contract Amount></row>
<row _id="2411"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC22605</Contract No.><Contractor Name>AMERICAN ASSOCIATION OF CRITICAL CARE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/24/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-01-19T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>5000</Contract Amount FY22><Contract Amount FY23>5000</Contract Amount FY23><Contract Amount FY24>5000</Contract Amount FY24><Contract Amount FY25>5665</Contract Amount FY25><Contract Amount FY26>5665</Contract Amount FY26><Contract Amount FY27>5665</Contract Amount FY27><Contract Amount FY28>5665</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37660</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2412"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2889</Contract No.><Contractor Name>APPLIED STATISTICS &amp; MANAGEMENT INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/21/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-01-20T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>253500</Contract Amount FY25><Contract Amount FY26>402000</Contract Amount FY26><Contract Amount FY27>402000</Contract Amount FY27><Contract Amount FY28>402000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1459500</Total Contract Amount><Explanation of Contract Amount>NO SPEND IN FY25</Explanation of Contract Amount></row>
<row _id="2413"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM15-036</Contract No.><Contractor Name>AQ SOFTWARE CORPORATION</Contractor Name><Contractor Name D/B/A (Optional)>ATTAINIA</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2028-01-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>23895</Contract Amount FY19><Contract Amount FY20>24611</Contract Amount FY20><Contract Amount FY21>25350</Contract Amount FY21><Contract Amount FY22>50000</Contract Amount FY22><Contract Amount FY23>50000</Contract Amount FY23><Contract Amount FY24>55125</Contract Amount FY24><Contract Amount FY25>113660.5</Contract Amount FY25><Contract Amount FY26>55125</Contract Amount FY26><Contract Amount FY27>55125</Contract Amount FY27><Contract Amount FY28>55125</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>508016.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2414"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3274</Contract No.><Contractor Name>OPTUM360 LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/31/2009 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>2028-02-09T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>645043.51</Contract Amount FY17><Contract Amount FY18>605509.47</Contract Amount FY18><Contract Amount FY19>638279.15</Contract Amount FY19><Contract Amount FY20>692162.7</Contract Amount FY20><Contract Amount FY21>704937.42</Contract Amount FY21><Contract Amount FY22>490195.73</Contract Amount FY22><Contract Amount FY23>403060.87</Contract Amount FY23><Contract Amount FY24>23968</Contract Amount FY24><Contract Amount FY25>344077</Contract Amount FY25><Contract Amount FY26>344077</Contract Amount FY26><Contract Amount FY27>344077</Contract Amount FY27><Contract Amount FY28>344077</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5579464.85</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2415"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2886</Contract No.><Contractor Name>VOLPARA HEALTH INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/06/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2028-02-28T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>126150</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>61890</Contract Amount FY24><Contract Amount FY25>61890</Contract Amount FY25><Contract Amount FY26>61890</Contract Amount FY26><Contract Amount FY27>61890</Contract Amount FY27><Contract Amount FY28>61890</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>435600</Total Contract Amount><Explanation of Contract Amount>1st spend IN fy21</Explanation of Contract Amount></row>
<row _id="2416"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1420-5372</Contract No.><Contractor Name>Slalom, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-02-28T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1378956</Contract Amount FY25><Contract Amount FY26>1378956</Contract Amount FY26><Contract Amount FY27>1378956</Contract Amount FY27><Contract Amount FY28>1378956</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5515824</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2417"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1420-4145</Contract No.><Contractor Name>KFORCE INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-02-28T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>867879</Contract Amount FY25><Contract Amount FY26>867879</Contract Amount FY26><Contract Amount FY27>867879</Contract Amount FY27><Contract Amount FY28>867879</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3471516</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2418"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1420-5532</Contract No.><Contractor Name>OPTIMUM HEALTHCARE IT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/24/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-02-28T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>121580</Contract Amount FY25><Contract Amount FY26>121580</Contract Amount FY26><Contract Amount FY27>121580</Contract Amount FY27><Contract Amount FY28>121580</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>486320</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2419"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3138</Contract No.><Contractor Name>VUAANT INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-03-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>78150</Contract Amount FY26><Contract Amount FY27>65900</Contract Amount FY27><Contract Amount FY28>65900</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>209950</Total Contract Amount><Explanation of Contract Amount>INVOICES WILL BE PAID IN FY26</Explanation of Contract Amount></row>
<row _id="2420"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC17-090</Contract No.><Contractor Name>Ringsquared Telecom, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-03-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network>0.7</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>481346.55</Contract Amount FY24><Contract Amount FY25>424848.66</Contract Amount FY25><Contract Amount FY26>424848.66</Contract Amount FY26><Contract Amount FY27>424848.66</Contract Amount FY27><Contract Amount FY28>424848.66</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2180741.19</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2421"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM18-046</Contract No.><Contractor Name>SOLVENTUM HEALTH INFORMATION SYSTEMS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/24/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2028-05-02T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>674996</Contract Amount FY19><Contract Amount FY20>1027837.34</Contract Amount FY20><Contract Amount FY21>1112052.29</Contract Amount FY21><Contract Amount FY22>1169353.91</Contract Amount FY22><Contract Amount FY23>513345</Contract Amount FY23><Contract Amount FY24>500000</Contract Amount FY24><Contract Amount FY25>2303158.29</Contract Amount FY25><Contract Amount FY26>2303158.29</Contract Amount FY26><Contract Amount FY27>2303158.29</Contract Amount FY27><Contract Amount FY28>2303158.29</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14210217.7</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2422"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4007</Contract No.><Contractor Name>AUNT BERTHA</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/23/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-06-22T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>295000</Contract Amount FY25><Contract Amount FY26>156000</Contract Amount FY26><Contract Amount FY27>156000</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>607000</Total Contract Amount><Explanation of Contract Amount>3-YEAR AGREEEMENT BEING PAID AT THE END OF EACH FY, SO NO PAYMENT IN FY28</Explanation of Contract Amount></row>
<row _id="2423"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1195</Contract No.><Contractor Name>INTELLIGENT BUSINESS SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/26/2011 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2011</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>20714</Contract Amount FY17><Contract Amount FY18>27964.45</Contract Amount FY18><Contract Amount FY19>138996.86</Contract Amount FY19><Contract Amount FY20>98963.24</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>299882.06</Contract Amount FY22><Contract Amount FY23>410109.29</Contract Amount FY23><Contract Amount FY24>438491.21</Contract Amount FY24><Contract Amount FY25>264628</Contract Amount FY25><Contract Amount FY26>264628</Contract Amount FY26><Contract Amount FY27>264628</Contract Amount FY27><Contract Amount FY28>264628</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2493633.11</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2424"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3757</Contract No.><Contractor Name>UIPATH INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>212663</Contract Amount FY25><Contract Amount FY26>212663</Contract Amount FY26><Contract Amount FY27>212663</Contract Amount FY27><Contract Amount FY28>212663</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>850652</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2425"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4220</Contract No.><Contractor Name>MERCURY HEALTHCARE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/26/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>62206.5</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>1905949.09</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>3281100.93</Contract Amount FY19><Contract Amount FY20>631925.37</Contract Amount FY20><Contract Amount FY21>1274023.72</Contract Amount FY21><Contract Amount FY22>1760666.1</Contract Amount FY22><Contract Amount FY23>1520434.83</Contract Amount FY23><Contract Amount FY24>299771.12</Contract Amount FY24><Contract Amount FY25>377671</Contract Amount FY25><Contract Amount FY26>377671</Contract Amount FY26><Contract Amount FY27>377671</Contract Amount FY27><Contract Amount FY28>377671</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12246761.66</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2426"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>348MSA</Contract No.><Contractor Name>Philips Healthcare</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/23/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>287669.56</Contract Amount FY24><Contract Amount FY25>756903.53</Contract Amount FY25><Contract Amount FY26>756903.53</Contract Amount FY26><Contract Amount FY27>756903.53</Contract Amount FY27><Contract Amount FY28>756903.53</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3315283.6800000006</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2427"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3751/UW-19-0066</Contract No.><Contractor Name>ELLKAY LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/09/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>545550</Contract Amount FY20><Contract Amount FY21>1164776.23</Contract Amount FY21><Contract Amount FY22>1285564.3</Contract Amount FY22><Contract Amount FY23>802430.37</Contract Amount FY23><Contract Amount FY24>875504</Contract Amount FY24><Contract Amount FY25>452252</Contract Amount FY25><Contract Amount FY26>452252</Contract Amount FY26><Contract Amount FY27>452252</Contract Amount FY27><Contract Amount FY28>452252</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6482832.9</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2428"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM16-012</Contract No.><Contractor Name>MD BUYLINE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>42000</Contract Amount FY16><Contract Amount FY17>21000</Contract Amount FY17><Contract Amount FY18>21000</Contract Amount FY18><Contract Amount FY19>21000</Contract Amount FY19><Contract Amount FY20>47250</Contract Amount FY20><Contract Amount FY21>18900</Contract Amount FY21><Contract Amount FY22>18900</Contract Amount FY22><Contract Amount FY23>18900</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>31536.54</Contract Amount FY26><Contract Amount FY27>31536.54</Contract Amount FY27><Contract Amount FY28>31536.54</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>303559.62</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2429"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1415/UW-16-0040</Contract No.><Contractor Name>Xmatters</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2028-07-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>244631.83</Contract Amount FY18><Contract Amount FY19>113947.19</Contract Amount FY19><Contract Amount FY20>144532.84</Contract Amount FY20><Contract Amount FY21>141361.09</Contract Amount FY21><Contract Amount FY22>2117.61</Contract Amount FY22><Contract Amount FY23>144259.76</Contract Amount FY23><Contract Amount FY24>150268.26</Contract Amount FY24><Contract Amount FY25>137633</Contract Amount FY25><Contract Amount FY26>137633</Contract Amount FY26><Contract Amount FY27>137633</Contract Amount FY27><Contract Amount FY28>137633</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1491650.58</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2430"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UW-12-0056</Contract No.><Contractor Name>TECSYS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/02/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2028-08-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.05</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>1066147.82</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>916526.78</Contract Amount FY24><Contract Amount FY25>1774243</Contract Amount FY25><Contract Amount FY26>1774243</Contract Amount FY26><Contract Amount FY27>1774243</Contract Amount FY27><Contract Amount FY28>1774243</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9079646.6</Total Contract Amount><Explanation of Contract Amount>no payments some years</Explanation of Contract Amount></row>
<row _id="2431"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4518</Contract No.><Contractor Name>Legend Data Systems, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/26/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2028-09-10T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>47762.51</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>62496.63</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>139025</Contract Amount FY24><Contract Amount FY25>140829.54</Contract Amount FY25><Contract Amount FY26>140829.54</Contract Amount FY26><Contract Amount FY27>140829.54</Contract Amount FY27><Contract Amount FY28>140829.54</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>812602.3000000002</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2432"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4798</Contract No.><Contractor Name>VIDYO INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-09-29T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>10000</Contract Amount FY23><Contract Amount FY24>10000</Contract Amount FY24><Contract Amount FY25>10000</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28>10000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60000</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2433"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3038</Contract No.><Contractor Name>ABRIDGE AI INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-11-13T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>156250</Contract Amount FY25><Contract Amount FY26>1010625</Contract Amount FY26><Contract Amount FY27>1010625</Contract Amount FY27><Contract Amount FY28>1010625</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3188125</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2434"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>5688</Contract No.><Contractor Name>CAREFUSION SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-11-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>109248</Contract Amount FY25><Contract Amount FY26>109248</Contract Amount FY26><Contract Amount FY27>109248</Contract Amount FY27><Contract Amount FY28>109248</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>436992</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2435"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2574</Contract No.><Contractor Name>Wolters Kluwer</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>0</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>101400.17</Contract Amount FY22><Contract Amount FY23>100000</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>201400.16999999998</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2436"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3364</Contract No.><Contractor Name>TERARECON INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/28/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>124944</Contract Amount FY16><Contract Amount FY17>124944</Contract Amount FY17><Contract Amount FY18>124944</Contract Amount FY18><Contract Amount FY19>124944</Contract Amount FY19><Contract Amount FY20>124944</Contract Amount FY20><Contract Amount FY21>124944</Contract Amount FY21><Contract Amount FY22>124944</Contract Amount FY22><Contract Amount FY23>124944</Contract Amount FY23><Contract Amount FY24>248476</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>342451</Contract Amount FY26><Contract Amount FY27>352725</Contract Amount FY27><Contract Amount FY28>363306</Contract Amount FY28><Contract Amount FY29>374206</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2680716</Total Contract Amount><Explanation of Contract Amount>NO SPEND IN FY2025</Explanation of Contract Amount></row>
<row _id="2437"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3379</Contract No.><Contractor Name>CORNERSTONE ONDEMAND INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/31/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY2019</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>421267.95</Contract Amount FY19><Contract Amount FY20>294647.69</Contract Amount FY20><Contract Amount FY21>287528.92</Contract Amount FY21><Contract Amount FY22>290691.29</Contract Amount FY22><Contract Amount FY23>300925.07</Contract Amount FY23><Contract Amount FY24>315642.27</Contract Amount FY24><Contract Amount FY25>350000</Contract Amount FY25><Contract Amount FY26>358749.79</Contract Amount FY26><Contract Amount FY27>367718.54</Contract Amount FY27><Contract Amount FY28>376911.49</Contract Amount FY28><Contract Amount FY29>386334.28</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3750417.290000001</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2438"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4627</Contract No.><Contractor Name>MACH 7 TECHNOLOGIES INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/24/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>6600</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>21707</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>265892.17</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>192653.58</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>571200</Contract Amount FY25><Contract Amount FY26>81600</Contract Amount FY26><Contract Amount FY27>80000</Contract Amount FY27><Contract Amount FY28>80000</Contract Amount FY28><Contract Amount FY29>80</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1299732.75</Total Contract Amount><Explanation of Contract Amount>Historical spend unavailable</Explanation of Contract Amount></row>
<row _id="2439"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC17-059</Contract No.><Contractor Name>RAYSEARCH AMERICAS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>1533584.48</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>554600</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>1723250</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>277300</Contract Amount FY24><Contract Amount FY25>780441.12</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27>200000</Contract Amount FY27><Contract Amount FY28>200000</Contract Amount FY28><Contract Amount FY29>200000</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5669175.6</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2440"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4648</Contract No.><Contractor Name>LATENT INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-09-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>552000</Contract Amount FY26><Contract Amount FY27>552000</Contract Amount FY27><Contract Amount FY28>552000</Contract Amount FY28><Contract Amount FY29>552000</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2208000</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2441"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>966</Contract No.><Contractor Name>Sonifi Health Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-12-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>405049</Contract Amount FY25><Contract Amount FY26>405049</Contract Amount FY26><Contract Amount FY27>405049</Contract Amount FY27><Contract Amount FY28>405049</Contract Amount FY28><Contract Amount FY29>405049</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2025245</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2442"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1034/UW-21-0080</Contract No.><Contractor Name>VISAGE IMAGING INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2030-01-18T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.7</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>3440781.27</Contract Amount FY24><Contract Amount FY25>3392463.11</Contract Amount FY25><Contract Amount FY26>2194375</Contract Amount FY26><Contract Amount FY27>2194375</Contract Amount FY27><Contract Amount FY28>2194375</Contract Amount FY28><Contract Amount FY29>2194375</Contract Amount FY29><Contract Amount FY30>200000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15810744.379999999</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2443"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1235</Contract No.><Contractor Name>FINTHRIVE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2030-01-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>588960.05</Contract Amount FY25><Contract Amount FY26>588960.05</Contract Amount FY26><Contract Amount FY27>588960.05</Contract Amount FY27><Contract Amount FY28>588960.05</Contract Amount FY28><Contract Amount FY29>588960.05</Contract Amount FY29><Contract Amount FY30>588960.05</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3533760.3</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2444"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4274</Contract No.><Contractor Name>NUWAVE COMMUNICATIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/03/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2030-02-02T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>69635.21</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>92000</Contract Amount FY24><Contract Amount FY25>85368</Contract Amount FY25><Contract Amount FY26>85368</Contract Amount FY26><Contract Amount FY27>85368</Contract Amount FY27><Contract Amount FY28>85368</Contract Amount FY28><Contract Amount FY29>85368</Contract Amount FY29><Contract Amount FY30>85368</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>673843.21</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2445"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWM22047</Contract No.><Contractor Name>ZASIO</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2030-06-15T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>59102.21</Contract Amount FY22><Contract Amount FY23>178996.22</Contract Amount FY23><Contract Amount FY24>22435.56</Contract Amount FY24><Contract Amount FY25>21976.25</Contract Amount FY25><Contract Amount FY26>21976.25</Contract Amount FY26><Contract Amount FY27>21976.25</Contract Amount FY27><Contract Amount FY28>21976.25</Contract Amount FY28><Contract Amount FY29>21976.25</Contract Amount FY29><Contract Amount FY30>21976.25</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>392391.49</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2446"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2597</Contract No.><Contractor Name>SAILPOINT TECHNOLOGIES INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/21/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2030-06-21T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.8</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>117640</Contract Amount FY20><Contract Amount FY21>623735</Contract Amount FY21><Contract Amount FY22>487635</Contract Amount FY22><Contract Amount FY23>75597.5</Contract Amount FY23><Contract Amount FY24>158240</Contract Amount FY24><Contract Amount FY25>24855</Contract Amount FY25><Contract Amount FY26>24855</Contract Amount FY26><Contract Amount FY27>24855</Contract Amount FY27><Contract Amount FY28>24855</Contract Amount FY28><Contract Amount FY29>24855</Contract Amount FY29><Contract Amount FY30>24855</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1611977.5</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2447"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>400/UW-19-0067</Contract No.><Contractor Name xsi:nil="true" /><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2030-06-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>18512.82</Contract Amount FY16><Contract Amount FY17>25813.79</Contract Amount FY17><Contract Amount FY18>52877.95</Contract Amount FY18><Contract Amount FY19>91861.52</Contract Amount FY19><Contract Amount FY20>94216.62</Contract Amount FY20><Contract Amount FY21>2213942.28</Contract Amount FY21><Contract Amount FY22>3427888.24</Contract Amount FY22><Contract Amount FY23>2930375</Contract Amount FY23><Contract Amount FY24>3000000</Contract Amount FY24><Contract Amount FY25>2787645.8</Contract Amount FY25><Contract Amount FY26>2787645.8</Contract Amount FY26><Contract Amount FY27>2787645.8</Contract Amount FY27><Contract Amount FY28>2787645.8</Contract Amount FY28><Contract Amount FY29>2787645.8</Contract Amount FY29><Contract Amount FY30>2787645.8</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28581363.020000003</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2448"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC20223</Contract No.><Contractor Name>MCG HEALTH LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/10/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2030-07-09T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>64324</Contract Amount FY18><Contract Amount FY19>66897</Contract Amount FY19><Contract Amount FY20>282768</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>128130</Contract Amount FY22><Contract Amount FY23>324195.15</Contract Amount FY23><Contract Amount FY24>115345.22</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>115345.23</Contract Amount FY26><Contract Amount FY27>118805.58</Contract Amount FY27><Contract Amount FY28>122369.75</Contract Amount FY28><Contract Amount FY29>126040.84</Contract Amount FY29><Contract Amount FY30>129822.07</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1594042.8400000003</Total Contract Amount><Explanation of Contract Amount>FY30 PAYMENT WILL COVER FY31</Explanation of Contract Amount></row>
<row _id="2449"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>5497</Contract No.><Contractor Name>SIEMENS MEDICAL SOLUTIONS USA INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2032-06-30T00:00:00.000</Contract End Date><FY Formula end>2032</FY Formula end><Year End>2032</Year End><Fiscal Year End>FY 2032</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>57362</Contract Amount FY25><Contract Amount FY26>57362</Contract Amount FY26><Contract Amount FY27>57362</Contract Amount FY27><Contract Amount FY28>57362</Contract Amount FY28><Contract Amount FY29>57362</Contract Amount FY29><Contract Amount FY30>57362</Contract Amount FY30><Contract Amount FY31>57362</Contract Amount FY31><Contract Amount FY32>57362</Contract Amount FY32><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>458896</Total Contract Amount><Explanation of Contract Amount>FY31 PAYMENT WILL COVER FY32</Explanation of Contract Amount></row>
<row _id="2450"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-U2983986 - SPC--000199</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/27/1998 12:00:00 AM</Contract Start Date><FY Formula start>1998</FY Formula start><YEAR Start>1998</YEAR Start><Fiscal Year Start>FY 1998</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>427270.74</Contract Amount FY09><Contract Amount FY10>552264.73</Contract Amount FY10><Contract Amount FY11>3612835.74</Contract Amount FY11><Contract Amount FY12>1918171.24</Contract Amount FY12><Contract Amount FY13>1734739.92</Contract Amount FY13><Contract Amount FY14>1123642.28</Contract Amount FY14><Contract Amount FY15>546438.81</Contract Amount FY15><Contract Amount FY16>1002860.23</Contract Amount FY16><Contract Amount FY17>562457.89</Contract Amount FY17><Contract Amount FY18>670019.45</Contract Amount FY18><Contract Amount FY19>482722.35</Contract Amount FY19><Contract Amount FY20>912157.45</Contract Amount FY20><Contract Amount FY21>422716.98</Contract Amount FY21><Contract Amount FY22>652310</Contract Amount FY22><Contract Amount FY23>657154</Contract Amount FY23><Contract Amount FY24>600000</Contract Amount FY24><Contract Amount FY25>1748853.75</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17626615.560000002</Total Contract Amount><Explanation of Contract Amount>old payment records unavailable</Explanation of Contract Amount></row>
<row _id="2451"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236853/SPC-000401</Contract No.><Contractor Name>The Parking Genius Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/03/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>99094.4</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>88571</Contract Amount FY22><Contract Amount FY23>93062</Contract Amount FY23><Contract Amount FY24>101471.76</Contract Amount FY24><Contract Amount FY25>128753.31</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>510952.47000000003</Total Contract Amount><Explanation of Contract Amount>No spend FY21</Explanation of Contract Amount></row>
<row _id="2452"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2229796/3157</Contract No.><Contractor Name>Nelson Electric Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-01-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>236480.38</Contract Amount FY17><Contract Amount FY18>205343.66</Contract Amount FY18><Contract Amount FY19>67014.62</Contract Amount FY19><Contract Amount FY20>184667.14</Contract Amount FY20><Contract Amount FY21>158101.75</Contract Amount FY21><Contract Amount FY22>111834</Contract Amount FY22><Contract Amount FY23>158101</Contract Amount FY23><Contract Amount FY24>419189.01</Contract Amount FY24><Contract Amount FY25>368975.21</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1909706.77</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="2453"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2229794/5539</Contract No.><Contractor Name>Milne Electric</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-01-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>1260913.24</Contract Amount FY17><Contract Amount FY18>755348.31</Contract Amount FY18><Contract Amount FY19>893430.52</Contract Amount FY19><Contract Amount FY20>1048090.59</Contract Amount FY20><Contract Amount FY21>1492922.86</Contract Amount FY21><Contract Amount FY22>758198</Contract Amount FY22><Contract Amount FY23>916295</Contract Amount FY23><Contract Amount FY24>1037521.04</Contract Amount FY24><Contract Amount FY25>2178444.79</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10341164.350000001</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="2454"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2229802/5538</Contract No.><Contractor Name>VECA ELECTRIC &amp; TECHNOLOGIES LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-01-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>9837.7</Contract Amount FY17><Contract Amount FY18>323.91</Contract Amount FY18><Contract Amount FY19>54534.47</Contract Amount FY19><Contract Amount FY20>116390.44</Contract Amount FY20><Contract Amount FY21>119930.79</Contract Amount FY21><Contract Amount FY22>344392</Contract Amount FY22><Contract Amount FY23>76257</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>50761</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>772427.31</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="2455"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2229786/5539</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-01-18T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>650579.77</Contract Amount FY17><Contract Amount FY18>9616.37</Contract Amount FY18><Contract Amount FY19>9014.77</Contract Amount FY19><Contract Amount FY20>7063.61</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>676274.52</Total Contract Amount><Explanation of Contract Amount>no spend FY22 f and FY23 future spend unknown</Explanation of Contract Amount></row>
<row _id="2456"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2229788/5539</Contract No.><Contractor Name>COCHRAN, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-12-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>126857.51</Contract Amount FY17><Contract Amount FY18>72083.16</Contract Amount FY18><Contract Amount FY19>363118.21</Contract Amount FY19><Contract Amount FY20>281499.02</Contract Amount FY20><Contract Amount FY21>71763.01</Contract Amount FY21><Contract Amount FY22>434240</Contract Amount FY22><Contract Amount FY23>257497</Contract Amount FY23><Contract Amount FY24>183816.19</Contract Amount FY24><Contract Amount FY25>9306</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1800180.1</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="2457"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2229792/3158</Contract No.><Contractor Name>Integrated Technologies Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-01-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>790602.35</Contract Amount FY17><Contract Amount FY18>368128.62</Contract Amount FY18><Contract Amount FY19>837899.57</Contract Amount FY19><Contract Amount FY20>458178.09</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>796696.25</Contract Amount FY24><Contract Amount FY25>821191.31</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4072696.19</Total Contract Amount><Explanation of Contract Amount>no spend FY 21 FY22 and FY23 future spend unknown</Explanation of Contract Amount></row>
<row _id="2458"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW222979/5539</Contract No.><Contractor Name>POWERCOM, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-01-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>746195.74</Contract Amount FY17><Contract Amount FY18>521386.04</Contract Amount FY18><Contract Amount FY19>356481.79</Contract Amount FY19><Contract Amount FY20>114836.88</Contract Amount FY20><Contract Amount FY21>1653</Contract Amount FY21><Contract Amount FY22>5766</Contract Amount FY22><Contract Amount FY23>5837</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>10582.21</Contract Amount FY25><Contract Amount FY26>50000</Contract Amount FY26><Contract Amount FY27>50000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1862738.6600000001</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="2459"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2229800/6379</Contract No.><Contractor Name>PRIME ELECTRIC INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-01-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>7447.83</Contract Amount FY17><Contract Amount FY18>232810.35</Contract Amount FY18><Contract Amount FY19>213105.95</Contract Amount FY19><Contract Amount FY20>34030.07</Contract Amount FY20><Contract Amount FY21>73838.31</Contract Amount FY21><Contract Amount FY22>10057</Contract Amount FY22><Contract Amount FY23>22298</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>593587.51</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="2460"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2229790/3188</Contract No.><Contractor Name>Evergreen Technologies, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-12-16T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>30662.85</Contract Amount FY17><Contract Amount FY18>1214.4</Contract Amount FY18><Contract Amount FY19>75179.77</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>21453</Contract Amount FY22><Contract Amount FY23>61176</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>78251.52</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>267937.54000000004</Total Contract Amount><Explanation of Contract Amount>no spend FY20 and 21 - future unknown</Explanation of Contract Amount></row>
<row _id="2461"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2229821/5539</Contract No.><Contractor Name>Teknon Infrastructure Svc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-01-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>21127.37</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21127.37</Total Contract Amount><Explanation of Contract Amount>only used in FY2020 future spend unknown</Explanation of Contract Amount></row>
<row _id="2462"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2229823/3159</Contract No.><Contractor Name>McKinstry Co.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-01-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>854109.69</Contract Amount FY17><Contract Amount FY18>2267545.72</Contract Amount FY18><Contract Amount FY19>1487052.6</Contract Amount FY19><Contract Amount FY20>893245.98</Contract Amount FY20><Contract Amount FY21>1595910.66</Contract Amount FY21><Contract Amount FY22>3755471</Contract Amount FY22><Contract Amount FY23>3207140</Contract Amount FY23><Contract Amount FY24>2041415.33</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16101890.98</Total Contract Amount><Explanation of Contract Amount>convenience contract future spend unknown</Explanation of Contract Amount></row>
<row _id="2463"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2229828/1157</Contract No.><Contractor Name>INTEGRITY NETWORKS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-01-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>32039.93</Contract Amount FY17><Contract Amount FY18>76494.86</Contract Amount FY18><Contract Amount FY19>23034.31</Contract Amount FY19><Contract Amount FY20>217832.91</Contract Amount FY20><Contract Amount FY21>76050.46</Contract Amount FY21><Contract Amount FY22>40115.89</Contract Amount FY22><Contract Amount FY23>4900</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>409146.24</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>879614.6000000001</Total Contract Amount><Explanation of Contract Amount>convenience contract -future spend unknown</Explanation of Contract Amount></row>
<row _id="2464"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2238248/3110</Contract No.><Contractor Name>Qgenda</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/20/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-09-20T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>142356.84</Contract Amount FY20><Contract Amount FY21>277796.5</Contract Amount FY21><Contract Amount FY22>216552</Contract Amount FY22><Contract Amount FY23>316043</Contract Amount FY23><Contract Amount FY24>200000</Contract Amount FY24><Contract Amount FY25>929216.07</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2281964.4099999997</Total Contract Amount><Explanation of Contract Amount>future spend unknown - estimate only</Explanation of Contract Amount></row>
<row _id="2465"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2238148</Contract No.><Contractor Name>DAKTRONICS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA Partners</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>134381.93</Contract Amount FY17><Contract Amount FY18>600550.09</Contract Amount FY18><Contract Amount FY19>296132.61</Contract Amount FY19><Contract Amount FY20>567282.12</Contract Amount FY20><Contract Amount FY21>369180.05</Contract Amount FY21><Contract Amount FY22>467796.83</Contract Amount FY22><Contract Amount FY23>419637</Contract Amount FY23><Contract Amount FY24>400000</Contract Amount FY24><Contract Amount FY25>973937.86</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4228898.49</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2466"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2230195/3156</Contract No.><Contractor Name>FAR WEST TECHNOLOGIES INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/15/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-01-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>15474.19</Contract Amount FY17><Contract Amount FY18>50925.92</Contract Amount FY18><Contract Amount FY19>122565.36</Contract Amount FY19><Contract Amount FY20>551489.42</Contract Amount FY20><Contract Amount FY21>693573.34</Contract Amount FY21><Contract Amount FY22>1502501.98</Contract Amount FY22><Contract Amount FY23>1526328</Contract Amount FY23><Contract Amount FY24>400000</Contract Amount FY24><Contract Amount FY25>2561161.9</Contract Amount FY25><Contract Amount FY26>400000</Contract Amount FY26><Contract Amount FY27>400000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8224020.109999999</Total Contract Amount><Explanation of Contract Amount>futurespend unknown - estimate only</Explanation of Contract Amount></row>
<row _id="2467"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236325</Contract No.><Contractor Name>Computer Sciences Corporation - SWV0075395</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/15/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>87451.13</Contract Amount FY17><Contract Amount FY18>109471.48</Contract Amount FY18><Contract Amount FY19>116861.21</Contract Amount FY19><Contract Amount FY20>127438.53</Contract Amount FY20><Contract Amount FY21>99600.08</Contract Amount FY21><Contract Amount FY22>91814.65</Contract Amount FY22><Contract Amount FY23>96086</Contract Amount FY23><Contract Amount FY24>97000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>825723.08</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2468"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236195</Contract No.><Contractor Name>Data Innovations</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/09/2004 12:00:00 AM</Contract Start Date><FY Formula start>2005</FY Formula start><YEAR Start>2004</YEAR Start><Fiscal Year Start>FY 2005</Fiscal Year Start><Contract End Date>2024-10-09T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>19619.08</Contract Amount FY15><Contract Amount FY16>5679.64</Contract Amount FY16><Contract Amount FY17>12447</Contract Amount FY17><Contract Amount FY18>4898.43</Contract Amount FY18><Contract Amount FY19>5647.68</Contract Amount FY19><Contract Amount FY20>65027.15</Contract Amount FY20><Contract Amount FY21>3140.1</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>50000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>166459.08000000002</Total Contract Amount><Explanation of Contract Amount>No spend prior to FY15 -No Spend FY22 and FY23</Explanation of Contract Amount></row>
<row _id="2469"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234352/6003</Contract No.><Contractor Name>Apogee</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>741.45</Contract Amount FY16><Contract Amount FY17>415753</Contract Amount FY17><Contract Amount FY18>424195.98</Contract Amount FY18><Contract Amount FY19>443398.61</Contract Amount FY19><Contract Amount FY20>386983.6</Contract Amount FY20><Contract Amount FY21>382657.33</Contract Amount FY21><Contract Amount FY22>384160.39</Contract Amount FY22><Contract Amount FY23>8383874</Contract Amount FY23><Contract Amount FY24>300000</Contract Amount FY24><Contract Amount FY25>519.14</Contract Amount FY25><Contract Amount FY26>600</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11122883.5</Total Contract Amount><Explanation of Contract Amount>No spend FY 14 and FY 15</Explanation of Contract Amount></row>
<row _id="2470"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2237060</Contract No.><Contractor Name>XMEDIUS SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>GSA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/22/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-01-05T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>42424.06</Contract Amount FY15><Contract Amount FY16>37028.54</Contract Amount FY16><Contract Amount FY17>46471.98</Contract Amount FY17><Contract Amount FY18>47311.92</Contract Amount FY18><Contract Amount FY19>22304.07</Contract Amount FY19><Contract Amount FY20>21702.02</Contract Amount FY20><Contract Amount FY21>18345.84</Contract Amount FY21><Contract Amount FY22>121025.89</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>356614.32</Total Contract Amount><Explanation of Contract Amount>no spend since FY22 future spend unknown</Explanation of Contract Amount></row>
<row _id="2471"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2237450</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/10/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2024-09-25T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>1031789.27</Contract Amount FY15><Contract Amount FY16>740165.93</Contract Amount FY16><Contract Amount FY17>800649.34</Contract Amount FY17><Contract Amount FY18>744154.82</Contract Amount FY18><Contract Amount FY19>680322.49</Contract Amount FY19><Contract Amount FY20>549721.48</Contract Amount FY20><Contract Amount FY21>621044.12</Contract Amount FY21><Contract Amount FY22>473907.72</Contract Amount FY22><Contract Amount FY23>400000</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6041755.17</Total Contract Amount><Explanation of Contract Amount>no spend to report FY - Century Link is now Lumen</Explanation of Contract Amount></row>
<row _id="2472"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236892/4197</Contract No.><Contractor Name>ServiceNow</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Internet-2 GPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/29/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>359849.49</Contract Amount FY16><Contract Amount FY17>905180.02</Contract Amount FY17><Contract Amount FY18>100471.49</Contract Amount FY18><Contract Amount FY19>1263216.41</Contract Amount FY19><Contract Amount FY20>702207.16</Contract Amount FY20><Contract Amount FY21>1915081.92</Contract Amount FY21><Contract Amount FY22>1316704.76</Contract Amount FY22><Contract Amount FY23>1428792</Contract Amount FY23><Contract Amount FY24>1428792</Contract Amount FY24><Contract Amount FY25>1717361.6</Contract Amount FY25><Contract Amount FY26>1000000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12137656.85</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2473"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2237971/5811</Contract No.><Contractor Name>PayByPhone Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>City of Seattle</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/16/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-05-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>11218.19</Contract Amount FY20><Contract Amount FY21>32792.42</Contract Amount FY21><Contract Amount FY22>79433.29</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>266094.79</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>589538.69</Total Contract Amount><Explanation of Contract Amount>No spend FY23 - future unknown</Explanation of Contract Amount></row>
<row _id="2474"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2230641</Contract No.><Contractor Name>TIBURON SYSTEMS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>823801</Contract Amount FY15><Contract Amount FY16>898692</Contract Amount FY16><Contract Amount FY17>898692</Contract Amount FY17><Contract Amount FY18>898692</Contract Amount FY18><Contract Amount FY19>898692</Contract Amount FY19><Contract Amount FY20>898692</Contract Amount FY20><Contract Amount FY21>898692</Contract Amount FY21><Contract Amount FY22>898692</Contract Amount FY22><Contract Amount FY23>898692</Contract Amount FY23><Contract Amount FY24>898692</Contract Amount FY24><Contract Amount FY25>1079960</Contract Amount FY25><Contract Amount FY26>898692</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10890681</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2475"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236443/2999</Contract No.><Contractor Name>Trumba Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/29/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>5693.72</Contract Amount FY13><Contract Amount FY14>88899.35</Contract Amount FY14><Contract Amount FY15>45139.35</Contract Amount FY15><Contract Amount FY16>45619.11</Contract Amount FY16><Contract Amount FY17>45172.77</Contract Amount FY17><Contract Amount FY18>44040</Contract Amount FY18><Contract Amount FY19>44040</Contract Amount FY19><Contract Amount FY20>44040</Contract Amount FY20><Contract Amount FY21>44040</Contract Amount FY21><Contract Amount FY22>44040</Contract Amount FY22><Contract Amount FY23>49612</Contract Amount FY23><Contract Amount FY24>99225</Contract Amount FY24><Contract Amount FY25>49657.5</Contract Amount FY25><Contract Amount FY26>49600</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>698818.8</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2476"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236657</Contract No.><Contractor Name>Examsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/14/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>12250</Contract Amount FY14><Contract Amount FY15>49495</Contract Amount FY15><Contract Amount FY16>45850</Contract Amount FY16><Contract Amount FY17>82990</Contract Amount FY17><Contract Amount FY18>112385</Contract Amount FY18><Contract Amount FY19>48856.25</Contract Amount FY19><Contract Amount FY20>78447.69</Contract Amount FY20><Contract Amount FY21>117780.87</Contract Amount FY21><Contract Amount FY22>94063.86</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>90000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>732118.67</Total Contract Amount><Explanation of Contract Amount>no spend FY23 future unknown</Explanation of Contract Amount></row>
<row _id="2477"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2235084/2248437Internet2</Contract No.><Contractor Name>UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Internet-2</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-01-18T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>1347507</Contract Amount FY16><Contract Amount FY17>858924.82</Contract Amount FY17><Contract Amount FY18>1516901.76</Contract Amount FY18><Contract Amount FY19>1254210.01</Contract Amount FY19><Contract Amount FY20>1073808.13</Contract Amount FY20><Contract Amount FY21>1269499.71</Contract Amount FY21><Contract Amount FY22>1082292.24</Contract Amount FY22><Contract Amount FY23>213318</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>352587</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8969048.67</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2478"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236791/1546 DUO</Contract No.><Contractor Name>Cisco Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/23/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>109709.6</Contract Amount FY17><Contract Amount FY18>149846.1</Contract Amount FY18><Contract Amount FY19>114173.7</Contract Amount FY19><Contract Amount FY20>136193.6</Contract Amount FY20><Contract Amount FY21>11010</Contract Amount FY21><Contract Amount FY22>20</Contract Amount FY22><Contract Amount FY23>400</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>377703.35</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>999056.35</Total Contract Amount><Explanation of Contract Amount>futre spend unknosn</Explanation of Contract Amount></row>
<row _id="2479"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-UW-12-0009/3125</Contract No.><Contractor Name>Bridge Data Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/17/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-11-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>1925495.59</Contract Amount FY15><Contract Amount FY16>1777979.64</Contract Amount FY16><Contract Amount FY17>4542462.12</Contract Amount FY17><Contract Amount FY18>3425987.49</Contract Amount FY18><Contract Amount FY19>3462222.62</Contract Amount FY19><Contract Amount FY20>4456060.46</Contract Amount FY20><Contract Amount FY21>3127988.92</Contract Amount FY21><Contract Amount FY22>272046922</Contract Amount FY22><Contract Amount FY23>3851625</Contract Amount FY23><Contract Amount FY24>3000000</Contract Amount FY24><Contract Amount FY25>1520669.75</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>303137413.59000003</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2480"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234297/1093</Contract No.><Contractor Name>SAS Institute, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/20/1991 12:00:00 AM</Contract Start Date><FY Formula start>1992</FY Formula start><YEAR Start>1992</YEAR Start><Fiscal Year Start>FY 1992</Fiscal Year Start><Contract End Date>2024-12-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>64376.3</Contract Amount FY13><Contract Amount FY14>120833.2</Contract Amount FY14><Contract Amount FY15>83036.89</Contract Amount FY15><Contract Amount FY16>68429.69</Contract Amount FY16><Contract Amount FY17>62939.6</Contract Amount FY17><Contract Amount FY18>75228.55</Contract Amount FY18><Contract Amount FY19>59599.71</Contract Amount FY19><Contract Amount FY20>67338.34</Contract Amount FY20><Contract Amount FY21>74123.09</Contract Amount FY21><Contract Amount FY22>5512.5</Contract Amount FY22><Contract Amount FY23>4600</Contract Amount FY23><Contract Amount FY24>63261.01</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>749278.8799999999</Total Contract Amount><Explanation of Contract Amount>pre- FY13 spend unavailable</Explanation of Contract Amount></row>
<row _id="2481"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2230597/3171</Contract No.><Contractor Name>Paciolan</Contractor Name><Contractor Name D/B/A (Optional)>Spectra Ticketing</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/03/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>40213.24</Contract Amount FY18><Contract Amount FY19>234051.69</Contract Amount FY19><Contract Amount FY20>430515.68</Contract Amount FY20><Contract Amount FY21>1835</Contract Amount FY21><Contract Amount FY22>230159.91</Contract Amount FY22><Contract Amount FY23>358126</Contract Amount FY23><Contract Amount FY24>200000</Contract Amount FY24><Contract Amount FY25>145400</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27>200000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2040301.52</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="2482"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-UW-12-0008S/4290</Contract No.><Contractor Name>SILICON MECHANICS</Contractor Name><Contractor Name D/B/A (Optional)>Silicon Mechanics</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/17/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-08-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>1105958.68</Contract Amount FY15><Contract Amount FY16>1404628.16</Contract Amount FY16><Contract Amount FY17>769869.62</Contract Amount FY17><Contract Amount FY18>769869.62</Contract Amount FY18><Contract Amount FY19>1380661.37</Contract Amount FY19><Contract Amount FY20>1465506.85</Contract Amount FY20><Contract Amount FY21>833538.35</Contract Amount FY21><Contract Amount FY22>983382.89</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>900000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9613415.540000001</Total Contract Amount><Explanation of Contract Amount>name change to SourceCode</Explanation of Contract Amount></row>
<row _id="2483"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW223195/5763</Contract No.><Contractor Name>AVIDEX INDUSTRIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/30/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>1317935.37</Contract Amount FY17><Contract Amount FY18>457159.85</Contract Amount FY18><Contract Amount FY19>834315.75</Contract Amount FY19><Contract Amount FY20>500625.88</Contract Amount FY20><Contract Amount FY21>170185.38</Contract Amount FY21><Contract Amount FY22>251955.43</Contract Amount FY22><Contract Amount FY23>393795</Contract Amount FY23><Contract Amount FY24>230813.69</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4156786.35</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="2484"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2237962</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/30/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-03-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>662212.89</Contract Amount FY20><Contract Amount FY21>660767.53</Contract Amount FY21><Contract Amount FY22>600000</Contract Amount FY22><Contract Amount FY23>600000</Contract Amount FY23><Contract Amount FY24>600000</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3122980.42</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2485"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234772/3111</Contract No.><Contractor Name>DLT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>GPO internet2</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/23/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-10-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>285109.96</Contract Amount FY15><Contract Amount FY16>190284.58</Contract Amount FY16><Contract Amount FY17>339235.93</Contract Amount FY17><Contract Amount FY18>498504.45</Contract Amount FY18><Contract Amount FY19>661823.48</Contract Amount FY19><Contract Amount FY20>841216.21</Contract Amount FY20><Contract Amount FY21>848387.82</Contract Amount FY21><Contract Amount FY22>1536946.88</Contract Amount FY22><Contract Amount FY23>800000</Contract Amount FY23><Contract Amount FY24>1391935.77</Contract Amount FY24><Contract Amount FY25>2598764.14</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9992209.22</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="2486"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2237814/1703</Contract No.><Contractor Name>Substantial Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/06/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-03-06T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>1606937.84</Contract Amount FY14><Contract Amount FY15>388887.5</Contract Amount FY15><Contract Amount FY16>1955618.75</Contract Amount FY16><Contract Amount FY17>3270737.5</Contract Amount FY17><Contract Amount FY18>863612.5</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>661781</Contract Amount FY20><Contract Amount FY21>1606937.84</Contract Amount FY21><Contract Amount FY22>1341275.96</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>1060858.09</Contract Amount FY24><Contract Amount FY25>472226.25</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13228873.23</Total Contract Amount><Explanation of Contract Amount>no spend FY19 and FY23</Explanation of Contract Amount></row>
<row _id="2487"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2233867</Contract No.><Contractor Name>Frontier Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/29/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>202436.03</Contract Amount FY13><Contract Amount FY14>215720.52</Contract Amount FY14><Contract Amount FY15>78876.96</Contract Amount FY15><Contract Amount FY16>73070.5</Contract Amount FY16><Contract Amount FY17>95683.1</Contract Amount FY17><Contract Amount FY18>85439.97</Contract Amount FY18><Contract Amount FY19>100136.73</Contract Amount FY19><Contract Amount FY20>88184.5</Contract Amount FY20><Contract Amount FY21>80000</Contract Amount FY21><Contract Amount FY22>145160.7</Contract Amount FY22><Contract Amount FY23>100000</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1264709.01</Total Contract Amount><Explanation of Contract Amount>no spend FY23</Explanation of Contract Amount></row>
<row _id="2488"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2233861/6007</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/18/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2026-04-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>214131</Contract Amount FY13><Contract Amount FY14>327462.8</Contract Amount FY14><Contract Amount FY15>369421.53</Contract Amount FY15><Contract Amount FY16>481989.75</Contract Amount FY16><Contract Amount FY17>355260.47</Contract Amount FY17><Contract Amount FY18>396316.29</Contract Amount FY18><Contract Amount FY19>498607.6</Contract Amount FY19><Contract Amount FY20>519647.87</Contract Amount FY20><Contract Amount FY21>509933.35</Contract Amount FY21><Contract Amount FY22>383330.25</Contract Amount FY22><Contract Amount FY23>337731</Contract Amount FY23><Contract Amount FY24>300000</Contract Amount FY24><Contract Amount FY25>123812.77</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4917644.68</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2489"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2232804/1166</Contract No.><Contractor Name>ONE DIVERSIFIED LLC DBA DIVERSIFIED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/07/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-02-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>275385.98</Contract Amount FY18><Contract Amount FY19>703625.7</Contract Amount FY19><Contract Amount FY20>1206177.4</Contract Amount FY20><Contract Amount FY21>545617.01</Contract Amount FY21><Contract Amount FY22>1559500.54</Contract Amount FY22><Contract Amount FY23>656720</Contract Amount FY23><Contract Amount FY24>512549.68</Contract Amount FY24><Contract Amount FY25>1803406.54</Contract Amount FY25><Contract Amount FY26>600000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7862982.85</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2490"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2233864</Contract No.><Contractor Name>Wave Division Holdings Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/02/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>20675.85</Contract Amount FY15><Contract Amount FY16>21758.24</Contract Amount FY16><Contract Amount FY17>23508.46</Contract Amount FY17><Contract Amount FY18>25741.2</Contract Amount FY18><Contract Amount FY19>21899.7</Contract Amount FY19><Contract Amount FY20>34783.89</Contract Amount FY20><Contract Amount FY21>117213.72</Contract Amount FY21><Contract Amount FY22>17392.75</Contract Amount FY22><Contract Amount FY23>14517</Contract Amount FY23><Contract Amount FY24>9017.25</Contract Amount FY24><Contract Amount FY25>11476.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>317984.55999999994</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="2491"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2230609/2727</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA Partners</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/22/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>8167716.87</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>4100233.65</Contract Amount FY16><Contract Amount FY17>3286140.62</Contract Amount FY17><Contract Amount FY18>98681.84</Contract Amount FY18><Contract Amount FY19>82850.81</Contract Amount FY19><Contract Amount FY20>63635.59</Contract Amount FY20><Contract Amount FY21>40313.74</Contract Amount FY21><Contract Amount FY22>90988.29</Contract Amount FY22><Contract Amount FY23>596884</Contract Amount FY23><Contract Amount FY24>1023770.38</Contract Amount FY24><Contract Amount FY25>901783.56</Contract Amount FY25><Contract Amount FY26>900000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19352999.349999998</Total Contract Amount><Explanation of Contract Amount>no spend FY15</Explanation of Contract Amount></row>
<row _id="2492"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-UW-12-0070 (BlackRock Microsystems Inc)</Contract No.><Contractor Name>Black Rock Cable</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/12/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2025-05-13T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>6438.58</Contract Amount FY13><Contract Amount FY14>9518.29</Contract Amount FY14><Contract Amount FY15>1993.78</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17950.65</Total Contract Amount><Explanation of Contract Amount>only spend FY13,14 &amp;15 - nothing in FY23 and future unknown</Explanation of Contract Amount></row>
<row _id="2493"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2240676/5349</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/28/2009 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>2026-04-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>112745.98</Contract Amount FY12><Contract Amount FY13>95168.6</Contract Amount FY13><Contract Amount FY14>131857.15</Contract Amount FY14><Contract Amount FY15>140129.76</Contract Amount FY15><Contract Amount FY16>113450.3</Contract Amount FY16><Contract Amount FY17>15376.09</Contract Amount FY17><Contract Amount FY18>16072.29</Contract Amount FY18><Contract Amount FY19>25022.96</Contract Amount FY19><Contract Amount FY20>21018.7</Contract Amount FY20><Contract Amount FY21>53305.2</Contract Amount FY21><Contract Amount FY22>86525.15</Contract Amount FY22><Contract Amount FY23>92974</Contract Amount FY23><Contract Amount FY24>28659.55</Contract Amount FY24><Contract Amount FY25>15043.76</Contract Amount FY25><Contract Amount FY26>160000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1107349.49</Total Contract Amount><Explanation of Contract Amount>no available spend until FY12</Explanation of Contract Amount></row>
<row _id="2494"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2240678</Contract No.><Contractor Name>Code42 Software Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Internet2</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/19/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-08-18T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>52042.07</Contract Amount FY21><Contract Amount FY22>5211297</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>52042.07</Total Contract Amount><Explanation of Contract Amount>No spend FY23</Explanation of Contract Amount></row>
<row _id="2495"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2240648/71/6834</Contract No.><Contractor Name>TierPoint Cequel Data Centers LLC</Contractor Name><Contractor Name D/B/A (Optional)>Cequel Data Centers LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/13/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>320565.75</Contract Amount FY14><Contract Amount FY15>682994</Contract Amount FY15><Contract Amount FY16>800576</Contract Amount FY16><Contract Amount FY17>755614.35</Contract Amount FY17><Contract Amount FY18>734369.75</Contract Amount FY18><Contract Amount FY19>836334.05</Contract Amount FY19><Contract Amount FY20>779021.32</Contract Amount FY20><Contract Amount FY21>907744.84</Contract Amount FY21><Contract Amount FY22>1278631.93</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>1967520.52</Contract Amount FY24><Contract Amount FY25>1768525.57</Contract Amount FY25><Contract Amount FY26>1000000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11831898.08</Total Contract Amount><Explanation of Contract Amount>no spend Y13 and FY23 - future spend unknown</Explanation of Contract Amount></row>
<row _id="2496"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2241357</Contract No.><Contractor Name>Caissa LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>40000</Contract Amount FY22><Contract Amount FY23>40000</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>80000</Total Contract Amount><Explanation of Contract Amount>new contract no spend yet</Explanation of Contract Amount></row>
<row _id="2497"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234782/6005</Contract No.><Contractor Name>Zayo Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/08/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>676.7</Contract Amount FY18><Contract Amount FY19>198824.62</Contract Amount FY19><Contract Amount FY20>174677.05</Contract Amount FY20><Contract Amount FY21>236758.14</Contract Amount FY21><Contract Amount FY22>225961.76</Contract Amount FY22><Contract Amount FY23>225641</Contract Amount FY23><Contract Amount FY24>156038.11</Contract Amount FY24><Contract Amount FY25>208066.57</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1626643.95</Total Contract Amount><Explanation of Contract Amount>no spend until FY18 - future spend unknown</Explanation of Contract Amount></row>
<row _id="2498"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234802</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NJPA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>33343.67</Contract Amount FY18><Contract Amount FY19>28634.09</Contract Amount FY19><Contract Amount FY20>100308.46</Contract Amount FY20><Contract Amount FY21>157441.8</Contract Amount FY21><Contract Amount FY22>979242.97</Contract Amount FY22><Contract Amount FY23>2734775</Contract Amount FY23><Contract Amount FY24>150000</Contract Amount FY24><Contract Amount FY25>3218510.21</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7402256.2</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2499"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW228189/4436</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/11/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-10-21T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>17081231.4</Contract Amount FY17><Contract Amount FY18>15685154.1</Contract Amount FY18><Contract Amount FY19>21116245.63</Contract Amount FY19><Contract Amount FY20>26898184.03</Contract Amount FY20><Contract Amount FY21>21246616.91</Contract Amount FY21><Contract Amount FY22>22801109.22</Contract Amount FY22><Contract Amount FY23>28549</Contract Amount FY23><Contract Amount FY24>30488689.97</Contract Amount FY24><Contract Amount FY25>51475140.29</Contract Amount FY25><Contract Amount FY26>50000000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>256820920.54999998</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2500"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2240486/3366</Contract No.><Contractor Name>Open Text Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>96144.9</Contract Amount FY21><Contract Amount FY22>121025.89</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>134944.47</Contract Amount FY24><Contract Amount FY25>134044.47</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>486159.73</Total Contract Amount><Explanation of Contract Amount>No spend FY23 - future spend unknown</Explanation of Contract Amount></row>
<row _id="2501"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2239211</Contract No.><Contractor Name>Mongoose Research Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>28160</Contract Amount FY20><Contract Amount FY21>79200</Contract Amount FY21><Contract Amount FY22>25000</Contract Amount FY22><Contract Amount FY23>103120</Contract Amount FY23><Contract Amount FY24>66154</Contract Amount FY24><Contract Amount FY25>82700</Contract Amount FY25><Contract Amount FY26>50000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>434334</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2502"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2238897/2949</Contract No.><Contractor Name>Bandwith Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/23/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>31947.12</Contract Amount FY21><Contract Amount FY22>31972.44</Contract Amount FY22><Contract Amount FY23>31083</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>95002.56</Total Contract Amount><Explanation of Contract Amount>no spend FY20</Explanation of Contract Amount></row>
<row _id="2503"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2238899/5643</Contract No.><Contractor Name>MAGNA5, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/29/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-05-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>554006.17</Contract Amount FY20><Contract Amount FY21>548697.71</Contract Amount FY21><Contract Amount FY22>568564.86</Contract Amount FY22><Contract Amount FY23>590828</Contract Amount FY23><Contract Amount FY24>500000</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>500000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3262096.7399999998</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2504"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2239025/2768</Contract No.><Contractor Name>TurnitIn</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-04-03T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>138583.78</Contract Amount FY20><Contract Amount FY21>179114.12</Contract Amount FY21><Contract Amount FY22>206521.1</Contract Amount FY22><Contract Amount FY23>206521</Contract Amount FY23><Contract Amount FY24>396953.88</Contract Amount FY24><Contract Amount FY25>625217.94</Contract Amount FY25><Contract Amount FY26>3000000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4752911.82</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2505"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2238939/61</Contract No.><Contractor Name>WELLSKY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/12/2011 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2011</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2024-09-12T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>4730</Contract Amount FY14><Contract Amount FY15>13100.85</Contract Amount FY15><Contract Amount FY16>20518.56</Contract Amount FY16><Contract Amount FY17>14318.2</Contract Amount FY17><Contract Amount FY18>13373.89</Contract Amount FY18><Contract Amount FY19>16503.92</Contract Amount FY19><Contract Amount FY20>16038.82</Contract Amount FY20><Contract Amount FY21>17262.7</Contract Amount FY21><Contract Amount FY22>221326</Contract Amount FY22><Contract Amount FY23>15000</Contract Amount FY23><Contract Amount FY24>12730.78</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>364903.72000000003</Total Contract Amount><Explanation of Contract Amount>no spend FY12 and 13</Explanation of Contract Amount></row>
<row _id="2506"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2239080/5028</Contract No.><Contractor Name>LinkedIn</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>584690.18</Contract Amount FY20><Contract Amount FY21>703450.5</Contract Amount FY21><Contract Amount FY22>608206.05</Contract Amount FY22><Contract Amount FY23>469559</Contract Amount FY23><Contract Amount FY24>494929.35</Contract Amount FY24><Contract Amount FY25>579976.96</Contract Amount FY25><Contract Amount FY26>500000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3940812.0400000005</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2507"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234448/2703</Contract No.><Contractor Name>Instructure, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/16/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-07-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>53621.36</Contract Amount FY17><Contract Amount FY18>42605.08</Contract Amount FY18><Contract Amount FY19>53636.2</Contract Amount FY19><Contract Amount FY20>103112.5</Contract Amount FY20><Contract Amount FY21>125128.8</Contract Amount FY21><Contract Amount FY22>513578.64</Contract Amount FY22><Contract Amount FY23>531144.45</Contract Amount FY23><Contract Amount FY24>782993.71</Contract Amount FY24><Contract Amount FY25>816776.65</Contract Amount FY25><Contract Amount FY26>619746.3</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3642343.6900000004</Total Contract Amount><Explanation of Contract Amount>no spend</Explanation of Contract Amount></row>
<row _id="2508"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234446/38</Contract No.><Contractor Name>Ellucian Company LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2004 12:00:00 AM</Contract Start Date><FY Formula start>2005</FY Formula start><YEAR Start>2004</YEAR Start><Fiscal Year Start>FY 2005</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>333491.15</Contract Amount FY14><Contract Amount FY15>140643.16</Contract Amount FY15><Contract Amount FY16>137356.2</Contract Amount FY16><Contract Amount FY17>355354.67</Contract Amount FY17><Contract Amount FY18>351152.94</Contract Amount FY18><Contract Amount FY19>351152.94</Contract Amount FY19><Contract Amount FY20>136849.72</Contract Amount FY20><Contract Amount FY21>145516.96</Contract Amount FY21><Contract Amount FY22>165634</Contract Amount FY22><Contract Amount FY23>150000</Contract Amount FY23><Contract Amount FY24>113071.31</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2380223.05</Total Contract Amount><Explanation of Contract Amount>no reportable spend until FY14</Explanation of Contract Amount></row>
<row _id="2509"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-UW,Pacific NW Gigapop</Contract No.><Contractor Name>PACIFIC NW GIGAPOP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>CTS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>3183689.7</Contract Amount FY14><Contract Amount FY15>2614619.92</Contract Amount FY15><Contract Amount FY16>2535813.94</Contract Amount FY16><Contract Amount FY17>2573553.4</Contract Amount FY17><Contract Amount FY18>2489131.84</Contract Amount FY18><Contract Amount FY19>2740858.53</Contract Amount FY19><Contract Amount FY20>3285265.35</Contract Amount FY20><Contract Amount FY21>2850509.29</Contract Amount FY21><Contract Amount FY22>2500000</Contract Amount FY22><Contract Amount FY23>3640257</Contract Amount FY23><Contract Amount FY24>1612073.88</Contract Amount FY24><Contract Amount FY25>2919439.23</Contract Amount FY25><Contract Amount FY26>2500000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35445212.08</Total Contract Amount><Explanation of Contract Amount>project spend based on estimate or previous years</Explanation of Contract Amount></row>
<row _id="2510"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2238784/5540</Contract No.><Contractor Name>NOODLE PARTNERS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2028-03-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>1768690</Contract Amount FY21><Contract Amount FY22>3183949.93</Contract Amount FY22><Contract Amount FY23>3349150</Contract Amount FY23><Contract Amount FY24>3347788.94</Contract Amount FY24><Contract Amount FY25>2867394.94</Contract Amount FY25><Contract Amount FY26>2000000</Contract Amount FY26><Contract Amount FY27>2000000</Contract Amount FY27><Contract Amount FY28>2000000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20516973.81</Total Contract Amount><Explanation of Contract Amount>no spend in FY20</Explanation of Contract Amount></row>
<row _id="2511"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2238823/3002</Contract No.><Contractor Name>Proctor.io  Incorporated</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>90657.3</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>2213.44</Contract Amount FY22><Contract Amount FY23>811</Contract Amount FY23><Contract Amount FY24>17432.61</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>111114.35</Total Contract Amount><Explanation of Contract Amount>no spend FY21 future unknown</Explanation of Contract Amount></row>
<row _id="2512"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2238449/1125</Contract No.><Contractor Name>Oversight Systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>23850</Contract Amount FY16><Contract Amount FY17>47700</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>47700</Contract Amount FY19><Contract Amount FY20>23850</Contract Amount FY20><Contract Amount FY21>23850</Contract Amount FY21><Contract Amount FY22>23850</Contract Amount FY22><Contract Amount FY23>23850</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>68335</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>282985</Total Contract Amount><Explanation of Contract Amount>no spend FY 15 &amp;18</Explanation of Contract Amount></row>
<row _id="2513"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2238749/5362</Contract No.><Contractor Name>Salesforce</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/31/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>271543.22</Contract Amount FY20><Contract Amount FY21>309585.15</Contract Amount FY21><Contract Amount FY22>174749.45</Contract Amount FY22><Contract Amount FY23>1316087</Contract Amount FY23><Contract Amount FY24>1593907.04</Contract Amount FY24><Contract Amount FY25>2523145.01</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6289016.87</Total Contract Amount><Explanation of Contract Amount>no spend some years</Explanation of Contract Amount></row>
<row _id="2514"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-747365/2998</Contract No.><Contractor Name>Unisys Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>3891741.02</Contract Amount FY13><Contract Amount FY14>1334608.17</Contract Amount FY14><Contract Amount FY15>6009883.71</Contract Amount FY15><Contract Amount FY16>892362.29</Contract Amount FY16><Contract Amount FY17>2333783.23</Contract Amount FY17><Contract Amount FY18>5837919.39</Contract Amount FY18><Contract Amount FY19>1238833.97</Contract Amount FY19><Contract Amount FY20>1101572.91</Contract Amount FY20><Contract Amount FY21>6049438.51</Contract Amount FY21><Contract Amount FY22>92812441</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>5803331.11</Contract Amount FY24><Contract Amount FY25>1294706.64</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34553572.78</Total Contract Amount><Explanation of Contract Amount>No spend FY23 future unknown</Explanation of Contract Amount></row>
<row _id="2515"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-UW,ATandT Agreement/3219 - NASPO?</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/25/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-02-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>6647.2</Contract Amount FY14><Contract Amount FY15>1116582</Contract Amount FY15><Contract Amount FY16>1007691</Contract Amount FY16><Contract Amount FY17>878992</Contract Amount FY17><Contract Amount FY18>897264</Contract Amount FY18><Contract Amount FY19>834483.54</Contract Amount FY19><Contract Amount FY20>779228.29</Contract Amount FY20><Contract Amount FY21>932284.55</Contract Amount FY21><Contract Amount FY22>853570.25</Contract Amount FY22><Contract Amount FY23>1035757</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8342499.83</Total Contract Amount><Explanation of Contract Amount>no FY14 rercords</Explanation of Contract Amount></row>
<row _id="2516"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2235875/1114/2992</Contract No.><Contractor Name>ELASTICSEARCH INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/24/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-06-11T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>13200</Contract Amount FY15><Contract Amount FY16>40318.4</Contract Amount FY16><Contract Amount FY17>13200</Contract Amount FY17><Contract Amount FY18>29066.4</Contract Amount FY18><Contract Amount FY19>42266.4</Contract Amount FY19><Contract Amount FY20>17168.99</Contract Amount FY20><Contract Amount FY21>227.09</Contract Amount FY21><Contract Amount FY22>14553</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>170000.27999999997</Total Contract Amount><Explanation of Contract Amount>no spend FY23 future spend unknown</Explanation of Contract Amount></row>
<row _id="2517"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2235961/2991</Contract No.><Contractor Name>MEDRIO INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/09/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-11-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>16000</Contract Amount FY15><Contract Amount FY16>22000</Contract Amount FY16><Contract Amount FY17>14000</Contract Amount FY17><Contract Amount FY18>16000</Contract Amount FY18><Contract Amount FY19>14000</Contract Amount FY19><Contract Amount FY20>31600</Contract Amount FY20><Contract Amount FY21>39600</Contract Amount FY21><Contract Amount FY22>39291</Contract Amount FY22><Contract Amount FY23>39690</Contract Amount FY23><Contract Amount FY24>30000</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>262181</Total Contract Amount><Explanation of Contract Amount>no spend in FY16</Explanation of Contract Amount></row>
<row _id="2518"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2235938</Contract No.><Contractor Name>HC1 COM INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/30/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>63960</Contract Amount FY16><Contract Amount FY17>415777.4</Contract Amount FY17><Contract Amount FY18>247735.75</Contract Amount FY18><Contract Amount FY19>168036.65</Contract Amount FY19><Contract Amount FY20>218900</Contract Amount FY20><Contract Amount FY21>269280</Contract Amount FY21><Contract Amount FY22>258600</Contract Amount FY22><Contract Amount FY23>255600</Contract Amount FY23><Contract Amount FY24>200000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2097889.8</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2519"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2237100</Contract No.><Contractor Name>CollegeNET, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/09/2000 12:00:00 AM</Contract Start Date><FY Formula start>2000</FY Formula start><YEAR Start>2000</YEAR Start><Fiscal Year Start>FY 2000</Fiscal Year Start><Contract End Date>2026-05-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>14118.25</Contract Amount FY12><Contract Amount FY13>7651.32</Contract Amount FY13><Contract Amount FY14>21756.3</Contract Amount FY14><Contract Amount FY15>14455.86</Contract Amount FY15><Contract Amount FY16>22131.99</Contract Amount FY16><Contract Amount FY17>25269.47</Contract Amount FY17><Contract Amount FY18>106028.01</Contract Amount FY18><Contract Amount FY19>89316.35</Contract Amount FY19><Contract Amount FY20>61586.95</Contract Amount FY20><Contract Amount FY21>64515.02</Contract Amount FY21><Contract Amount FY22>50961.39</Contract Amount FY22><Contract Amount FY23>125963</Contract Amount FY23><Contract Amount FY24>103939.21</Contract Amount FY24><Contract Amount FY25>320703.16</Contract Amount FY25><Contract Amount FY26>150000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1178396.28</Total Contract Amount><Explanation of Contract Amount>pre FY12 spend unavailable</Explanation of Contract Amount></row>
<row _id="2520"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236141</Contract No.><Contractor Name>Watermark Insights, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2005 12:00:00 AM</Contract Start Date><FY Formula start>2006</FY Formula start><YEAR Start>2005</YEAR Start><Fiscal Year Start>FY 2006</Fiscal Year Start><Contract End Date>2025-04-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>23737</Contract Amount FY19><Contract Amount FY20>7035</Contract Amount FY20><Contract Amount FY21>46978.5</Contract Amount FY21><Contract Amount FY22>84111.9</Contract Amount FY22><Contract Amount FY23>28889</Contract Amount FY23><Contract Amount FY24>13021.07</Contract Amount FY24><Contract Amount FY25>22419.38</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>226191.85</Total Contract Amount><Explanation of Contract Amount>no spend until FY20</Explanation of Contract Amount></row>
<row _id="2521"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2237097</Contract No.><Contractor Name>StarRez Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2025-04-22T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>45031.88</Contract Amount FY13><Contract Amount FY14>35440.39</Contract Amount FY14><Contract Amount FY15>19939.95</Contract Amount FY15><Contract Amount FY16>16107.45</Contract Amount FY16><Contract Amount FY17>63646.94</Contract Amount FY17><Contract Amount FY18>31600.44</Contract Amount FY18><Contract Amount FY19>24490.54</Contract Amount FY19><Contract Amount FY20>31767.22</Contract Amount FY20><Contract Amount FY21>23223.36</Contract Amount FY21><Contract Amount FY22>26393.21</Contract Amount FY22><Contract Amount FY23>10056</Contract Amount FY23><Contract Amount FY24>11037.78</Contract Amount FY24><Contract Amount FY25>214530.75</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>553265.91</Total Contract Amount><Explanation of Contract Amount>no spend until 2013</Explanation of Contract Amount></row>
<row _id="2522"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236144</Contract No.><Contractor Name>Pariveda Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/18/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-18T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>37500</Contract Amount FY19><Contract Amount FY20>115968</Contract Amount FY20><Contract Amount FY21>611732.5</Contract Amount FY21><Contract Amount FY22>1065795</Contract Amount FY22><Contract Amount FY23>547650</Contract Amount FY23><Contract Amount FY24>190367.59</Contract Amount FY24><Contract Amount FY25>41427.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2610440.59</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2523"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236962/3110</Contract No.><Contractor Name>QGenda</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/05/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-09-20T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>19900</Contract Amount FY17><Contract Amount FY18>418257.48</Contract Amount FY18><Contract Amount FY19>22312.1</Contract Amount FY19><Contract Amount FY20>142356.84</Contract Amount FY20><Contract Amount FY21>277796.5</Contract Amount FY21><Contract Amount FY22>216552.24</Contract Amount FY22><Contract Amount FY23>200000</Contract Amount FY23><Contract Amount FY24>266716.8</Contract Amount FY24><Contract Amount FY25>645625.55</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2209517.51</Total Contract Amount><Explanation of Contract Amount>no spend until FY18</Explanation of Contract Amount></row>
<row _id="2524"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2237010</Contract No.><Contractor Name>Planview Delaware LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>1795</Contract Amount FY17><Contract Amount FY18>60813.73</Contract Amount FY18><Contract Amount FY19>27525</Contract Amount FY19><Contract Amount FY20>23121</Contract Amount FY20><Contract Amount FY21>13200</Contract Amount FY21><Contract Amount FY22>10000</Contract Amount FY22><Contract Amount FY23>10000</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>146454.73</Total Contract Amount><Explanation of Contract Amount>no spend until FY17</Explanation of Contract Amount></row>
<row _id="2525"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236871</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>internet2</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/29/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>115907.09</Contract Amount FY19><Contract Amount FY20>91348.37</Contract Amount FY20><Contract Amount FY21>519019.26</Contract Amount FY21><Contract Amount FY22>526641.65</Contract Amount FY22><Contract Amount FY23>500000</Contract Amount FY23><Contract Amount FY24>483245.2</Contract Amount FY24><Contract Amount FY25>562140</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2798301.5700000003</Total Contract Amount><Explanation of Contract Amount>o payment until FY19</Explanation of Contract Amount></row>
<row _id="2526"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236282/2990</Contract No.><Contractor Name>IBM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/05/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2026-06-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>7293148.36</Contract Amount FY12><Contract Amount FY13>6521131.19</Contract Amount FY13><Contract Amount FY14>5713576.66</Contract Amount FY14><Contract Amount FY15>10081595.69</Contract Amount FY15><Contract Amount FY16>8678711.09</Contract Amount FY16><Contract Amount FY17>3446905.53</Contract Amount FY17><Contract Amount FY18>3537264.08</Contract Amount FY18><Contract Amount FY19>2653588.52</Contract Amount FY19><Contract Amount FY20>3378932.7</Contract Amount FY20><Contract Amount FY21>2583194.18</Contract Amount FY21><Contract Amount FY22>3844626.68</Contract Amount FY22><Contract Amount FY23>3000000</Contract Amount FY23><Contract Amount FY24>2302830.94</Contract Amount FY24><Contract Amount FY25>782486.2</Contract Amount FY25><Contract Amount FY26>700000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>64517991.82</Total Contract Amount><Explanation of Contract Amount>no spend some years</Explanation of Contract Amount></row>
<row _id="2527"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2237240</Contract No.><Contractor Name>Ecrime Management Strategies,Inc dba PhisLabs</Contractor Name><Contractor Name D/B/A (Optional)>PhisLabs</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/19/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>16500</Contract Amount FY16><Contract Amount FY17>16500</Contract Amount FY17><Contract Amount FY18>15000</Contract Amount FY18><Contract Amount FY19>15000</Contract Amount FY19><Contract Amount FY20>15000</Contract Amount FY20><Contract Amount FY21>15000</Contract Amount FY21><Contract Amount FY22>15000</Contract Amount FY22><Contract Amount FY23>15000</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>123000</Total Contract Amount><Explanation of Contract Amount>no spend some year</Explanation of Contract Amount></row>
<row _id="2528"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2232258/1136</Contract No.><Contractor Name>Troxell</Contractor Name><Contractor Name D/B/A (Optional)>Bluum</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>1775147.37</Contract Amount FY17><Contract Amount FY18>1428988.44</Contract Amount FY18><Contract Amount FY19>1646123.96</Contract Amount FY19><Contract Amount FY20>919032.97</Contract Amount FY20><Contract Amount FY21>911667.6</Contract Amount FY21><Contract Amount FY22>667509.82</Contract Amount FY22><Contract Amount FY23>600000</Contract Amount FY23><Contract Amount FY24>927427.68</Contract Amount FY24><Contract Amount FY25>769589.87</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9645487.709999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2529"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2238021/3077</Contract No.><Contractor Name>Cvent Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/13/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-12-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>577614.25</Contract Amount FY19><Contract Amount FY20>285600.62</Contract Amount FY20><Contract Amount FY21>296929.04</Contract Amount FY21><Contract Amount FY22>268950.59</Contract Amount FY22><Contract Amount FY23>297584</Contract Amount FY23><Contract Amount FY24>229337.49</Contract Amount FY24><Contract Amount FY25>341424.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2297440.03</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2530"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2231466</Contract No.><Contractor Name>Elavon Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2010 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>2025-07-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No direct payments to vendor</Explanation of Contract Amount></row>
<row _id="2531"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2239906/1061</Contract No.><Contractor Name>TrustArc Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/04/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-11-03T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>71356.27</Contract Amount FY20><Contract Amount FY21>33896.26</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>71356</Contract Amount FY23><Contract Amount FY24>28665</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>205273.53</Total Contract Amount><Explanation of Contract Amount>in some year</Explanation of Contract Amount></row>
<row _id="2532"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2237517/3071</Contract No.><Contractor Name>TouchNet Information systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/23/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-09-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>487502.27</Contract Amount FY19><Contract Amount FY20>256722.41</Contract Amount FY20><Contract Amount FY21>230779.86</Contract Amount FY21><Contract Amount FY22>200000</Contract Amount FY22><Contract Amount FY23>232907</Contract Amount FY23><Contract Amount FY24>255876.3</Contract Amount FY24><Contract Amount FY25>271187.14</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1934974.98</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2533"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UW-20-10520/1952Dell Federal</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/26/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-03-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>159531.64</Contract Amount FY22><Contract Amount FY23>397182</Contract Amount FY23><Contract Amount FY24>229297.4</Contract Amount FY24><Contract Amount FY25>1115985.81</Contract Amount FY25><Contract Amount FY26>150000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2051996.85</Total Contract Amount><Explanation of Contract Amount>new contract no spend fY 21 This is Dell Federal</Explanation of Contract Amount></row>
<row _id="2534"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2240774</Contract No.><Contractor Name>Business Telecom Products Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>King County</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/16/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-02-16T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>324.94</Contract Amount FY21><Contract Amount FY22>1000</Contract Amount FY22><Contract Amount FY23>59</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1383.94</Total Contract Amount><Explanation of Contract Amount>no spend some years</Explanation of Contract Amount></row>
<row _id="2535"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-UW-11-0086-2/1032</Contract No.><Contractor Name>BEST BUY STORES LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NCPA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/21/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2024-10-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>336662.93</Contract Amount FY15><Contract Amount FY16>252854.62</Contract Amount FY16><Contract Amount FY17>346325.47</Contract Amount FY17><Contract Amount FY18>273551.65</Contract Amount FY18><Contract Amount FY19>440822.76</Contract Amount FY19><Contract Amount FY20>376910.09</Contract Amount FY20><Contract Amount FY21>259821.55</Contract Amount FY21><Contract Amount FY22>63980.01</Contract Amount FY22><Contract Amount FY23>259272</Contract Amount FY23><Contract Amount FY24>19391.58</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2629592.6599999997</Total Contract Amount><Explanation of Contract Amount>no spend until 2015</Explanation of Contract Amount></row>
<row _id="2536"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-UW-12-0048</Contract No.><Contractor Name>B &amp; H FOTO &amp; ELECTRONICS CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>780683.95</Contract Amount FY14><Contract Amount FY15>850055.34</Contract Amount FY15><Contract Amount FY16>941643.75</Contract Amount FY16><Contract Amount FY17>1248586.93</Contract Amount FY17><Contract Amount FY18>1175270.03</Contract Amount FY18><Contract Amount FY19>1395885.08</Contract Amount FY19><Contract Amount FY20>1144074.82</Contract Amount FY20><Contract Amount FY21>723895.34</Contract Amount FY21><Contract Amount FY22>1139579.26</Contract Amount FY22><Contract Amount FY23>1001604</Contract Amount FY23><Contract Amount FY24>327514.86</Contract Amount FY24><Contract Amount FY25>496299.51</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11225092.87</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2537"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2233569</Contract No.><Contractor Name>General Microsystems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>PEPPM</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/22/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>3032.16</Contract Amount FY19><Contract Amount FY20>61404.55</Contract Amount FY20><Contract Amount FY21>59623.47</Contract Amount FY21><Contract Amount FY22>13128.33</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>137188.51</Total Contract Amount><Explanation of Contract Amount>no spend in FY18 and Fy23 Future spend unknown</Explanation of Contract Amount></row>
<row _id="2538"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2233710/105</Contract No.><Contractor Name>JR MICROSYSTEMS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA Partners</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/06/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>279881.5</Contract Amount FY18><Contract Amount FY19>634747.07</Contract Amount FY19><Contract Amount FY20>724902.74</Contract Amount FY20><Contract Amount FY21>641718.57</Contract Amount FY21><Contract Amount FY22>1096740.7</Contract Amount FY22><Contract Amount FY23>1100045</Contract Amount FY23><Contract Amount FY24>717617.08</Contract Amount FY24><Contract Amount FY25>1183321.02</Contract Amount FY25><Contract Amount FY26>1000000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7378973.68</Total Contract Amount><Explanation of Contract Amount>no spend some years</Explanation of Contract Amount></row>
<row _id="2539"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-Dell072810</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>MHEC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>8068367.38</Contract Amount FY15><Contract Amount FY16>5469559.62</Contract Amount FY16><Contract Amount FY17>4643388.48</Contract Amount FY17><Contract Amount FY18>4279752.08</Contract Amount FY18><Contract Amount FY19>5948636.72</Contract Amount FY19><Contract Amount FY20>5500841.93</Contract Amount FY20><Contract Amount FY21>6564696</Contract Amount FY21><Contract Amount FY22>6281957.77</Contract Amount FY22><Contract Amount FY23>9278478</Contract Amount FY23><Contract Amount FY24>3452722.78</Contract Amount FY24><Contract Amount FY25>4999930.53</Contract Amount FY25><Contract Amount FY26>4000000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68488331.29</Total Contract Amount><Explanation of Contract Amount>no spend until 2015</Explanation of Contract Amount></row>
<row _id="2540"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-MA-IS-1-040-222-1/408</Contract No.><Contractor Name>Graybar</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA Partners</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.2</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>930575.7</Contract Amount FY14><Contract Amount FY15>1449438.7</Contract Amount FY15><Contract Amount FY16>1778271.07</Contract Amount FY16><Contract Amount FY17>2551033.74</Contract Amount FY17><Contract Amount FY18>1030660.97</Contract Amount FY18><Contract Amount FY19>1310442.44</Contract Amount FY19><Contract Amount FY20>599635.62</Contract Amount FY20><Contract Amount FY21>646870.7</Contract Amount FY21><Contract Amount FY22>659065.87</Contract Amount FY22><Contract Amount FY23>684572</Contract Amount FY23><Contract Amount FY24>407526.02</Contract Amount FY24><Contract Amount FY25>642765.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12690857.869999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2541"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2232845</Contract No.><Contractor Name>THORNBURG COMPUTER SERVICES, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>MHEC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/10/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>200296.76</Contract Amount FY17><Contract Amount FY18>170095.37</Contract Amount FY18><Contract Amount FY19>399309.1</Contract Amount FY19><Contract Amount FY20>86185.74</Contract Amount FY20><Contract Amount FY21>20816.96</Contract Amount FY21><Contract Amount FY22>19687.7</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>896391.6299999999</Total Contract Amount><Explanation of Contract Amount>no spend FY16 and FY23</Explanation of Contract Amount></row>
<row _id="2542"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2239948/35</Contract No.><Contractor Name>Jones &amp; Associates Contract Sevices LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/07/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-09-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>new contract no spend yet</Explanation of Contract Amount></row>
<row _id="2543"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-UW-13-0089/88</Contract No.><Contractor Name>Zones Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TCPN</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/24/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2024-10-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>357354.93</Contract Amount FY14><Contract Amount FY15>233343.47</Contract Amount FY15><Contract Amount FY16>582062.83</Contract Amount FY16><Contract Amount FY17>1001880.59</Contract Amount FY17><Contract Amount FY18>265248.95</Contract Amount FY18><Contract Amount FY19>83550.35</Contract Amount FY19><Contract Amount FY20>54326.14</Contract Amount FY20><Contract Amount FY21>7694.47</Contract Amount FY21><Contract Amount FY22>144779.2</Contract Amount FY22><Contract Amount FY23>87267</Contract Amount FY23><Contract Amount FY24>31213.52</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2848721.4500000007</Total Contract Amount><Explanation of Contract Amount>no spend until 2014</Explanation of Contract Amount></row>
<row _id="2544"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2231842/3023</Contract No.><Contractor Name>WOODBURN</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO UWMC UW-19-0067 7-1-20 - 6-30-25</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>18512.82</Contract Amount FY16><Contract Amount FY17>25813.79</Contract Amount FY17><Contract Amount FY18>52877.95</Contract Amount FY18><Contract Amount FY19>91861.52</Contract Amount FY19><Contract Amount FY20>94216.62</Contract Amount FY20><Contract Amount FY21>2213942.28</Contract Amount FY21><Contract Amount FY22>3427888.24</Contract Amount FY22><Contract Amount FY23>2930375</Contract Amount FY23><Contract Amount FY24>3000000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11855488.22</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="2545"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-aribasourcingpro303371099RKH</Contract No.><Contractor Name>ARIBA INC 214910</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/29/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>325765.09</Contract Amount FY12><Contract Amount FY13>530051.32</Contract Amount FY13><Contract Amount FY14>622532.5</Contract Amount FY14><Contract Amount FY15>945937</Contract Amount FY15><Contract Amount FY16>767493.31</Contract Amount FY16><Contract Amount FY17>745711.01</Contract Amount FY17><Contract Amount FY18>621831.27</Contract Amount FY18><Contract Amount FY19>903981.62</Contract Amount FY19><Contract Amount FY20>1221153.74</Contract Amount FY20><Contract Amount FY21>977413.67</Contract Amount FY21><Contract Amount FY22>1496808.21</Contract Amount FY22><Contract Amount FY23>753607</Contract Amount FY23><Contract Amount FY24>84341.25</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9996626.99</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2546"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-Apple 4-22-11 JJW/3127</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>2542311.76</Contract Amount FY14><Contract Amount FY15>3308941.85</Contract Amount FY15><Contract Amount FY16>2539174.06</Contract Amount FY16><Contract Amount FY17>2481777.51</Contract Amount FY17><Contract Amount FY18>2888182.94</Contract Amount FY18><Contract Amount FY19>2942877.65</Contract Amount FY19><Contract Amount FY20>4014904</Contract Amount FY20><Contract Amount FY21>3783396.85</Contract Amount FY21><Contract Amount FY22>4293368</Contract Amount FY22><Contract Amount FY23>4988755</Contract Amount FY23><Contract Amount FY24>583212.89</Contract Amount FY24><Contract Amount FY25>663087.32</Contract Amount FY25><Contract Amount FY26>3000000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38029989.830000006</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2547"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1333820333RKH</Contract No.><Contractor Name>Delloitte Consulting, LLP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>650000</Contract Amount FY18><Contract Amount FY19>4318180</Contract Amount FY19><Contract Amount FY20>10090042.22</Contract Amount FY20><Contract Amount FY21>20771784.09</Contract Amount FY21><Contract Amount FY22>21454408</Contract Amount FY22><Contract Amount FY23>22817493</Contract Amount FY23><Contract Amount FY24>10609995.42</Contract Amount FY24><Contract Amount FY25>1437369.231</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92149271.96100001</Total Contract Amount><Explanation of Contract Amount>no payments until FY18</Explanation of Contract Amount></row>
<row _id="2548"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-UW-12-0149RKH/4734</Contract No.><Contractor Name>WORKDAY INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2027-08-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>14731660.3</Contract Amount FY16><Contract Amount FY17>11154062.43</Contract Amount FY17><Contract Amount FY18>19074278</Contract Amount FY18><Contract Amount FY19>8323416.17</Contract Amount FY19><Contract Amount FY20>11786675.92</Contract Amount FY20><Contract Amount FY21>16749783.22</Contract Amount FY21><Contract Amount FY22>12993290.74</Contract Amount FY22><Contract Amount FY23>11571680</Contract Amount FY23><Contract Amount FY24>12262481.27</Contract Amount FY24><Contract Amount FY25>14059034.24</Contract Amount FY25><Contract Amount FY26>9000000</Contract Amount FY26><Contract Amount FY27>9000000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>150706362.29</Total Contract Amount><Explanation of Contract Amount>no spend in some years</Explanation of Contract Amount></row>
<row _id="2549"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>#11142017TKH</Contract No.><Contractor Name>Blue Crane</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-07-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>307890</Contract Amount FY17><Contract Amount FY18>209962.5</Contract Amount FY18><Contract Amount FY19>292050</Contract Amount FY19><Contract Amount FY20>352357.5</Contract Amount FY20><Contract Amount FY21>309210</Contract Amount FY21><Contract Amount FY22>243622.5</Contract Amount FY22><Contract Amount FY23>275880</Contract Amount FY23><Contract Amount FY24>143715</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2134687.5</Total Contract Amount><Explanation of Contract Amount>no spend in some years</Explanation of Contract Amount></row>
<row _id="2550"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-UW-14-0036</Contract No.><Contractor Name>THE WINVALE GROUP LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>GSA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-11-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>228050.68</Contract Amount FY15><Contract Amount FY16>405300.91</Contract Amount FY16><Contract Amount FY17>216493.62</Contract Amount FY17><Contract Amount FY18>149712.92</Contract Amount FY18><Contract Amount FY19>84571.78</Contract Amount FY19><Contract Amount FY20>66946.93</Contract Amount FY20><Contract Amount FY21>66295.38</Contract Amount FY21><Contract Amount FY22>66458.27</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>66702.6</Contract Amount FY24><Contract Amount FY25>99137.62</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1449670.71</Total Contract Amount><Explanation of Contract Amount>no spend in some years</Explanation of Contract Amount></row>
<row _id="2551"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-UW-11-0010/59</Contract No.><Contractor Name>RFI Enterprises, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>cw2241209 - CHECK</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>1249141.56</Contract Amount FY15><Contract Amount FY16>1281770.77</Contract Amount FY16><Contract Amount FY17>1942250.65</Contract Amount FY17><Contract Amount FY18>1150018.96</Contract Amount FY18><Contract Amount FY19>1945453.98</Contract Amount FY19><Contract Amount FY20>2027196.18</Contract Amount FY20><Contract Amount FY21>3068724.74</Contract Amount FY21><Contract Amount FY22>3422765.86</Contract Amount FY22><Contract Amount FY23>3466364</Contract Amount FY23><Contract Amount FY24>2548825.79</Contract Amount FY24><Contract Amount FY25>1606670.91</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23709183.4</Total Contract Amount><Explanation of Contract Amount>no spend</Explanation of Contract Amount></row>
<row _id="2552"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2235961/2991</Contract No.><Contractor Name>MEDRIO INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/09/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-11-09T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>18000</Contract Amount FY16><Contract Amount FY17>16000</Contract Amount FY17><Contract Amount FY18>14000</Contract Amount FY18><Contract Amount FY19>34000</Contract Amount FY19><Contract Amount FY20>31600</Contract Amount FY20><Contract Amount FY21>39600</Contract Amount FY21><Contract Amount FY22>39291</Contract Amount FY22><Contract Amount FY23>39690</Contract Amount FY23><Contract Amount FY24>39690</Contract Amount FY24><Contract Amount FY25>53894</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>325765</Total Contract Amount><Explanation of Contract Amount>no spend insome years</Explanation of Contract Amount></row>
<row _id="2553"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-UW-12-0108/1336</Contract No.><Contractor Name>NEWEGG</Contractor Name><Contractor Name D/B/A (Optional)>FIX RENEWAL</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/17/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-02-17T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>697157.34</Contract Amount FY14><Contract Amount FY15>620790.03</Contract Amount FY15><Contract Amount FY16>539382.6</Contract Amount FY16><Contract Amount FY17>513495.93</Contract Amount FY17><Contract Amount FY18>535313.31</Contract Amount FY18><Contract Amount FY19>1032893.73</Contract Amount FY19><Contract Amount FY20>607678.29</Contract Amount FY20><Contract Amount FY21>356626.84</Contract Amount FY21><Contract Amount FY22>533231.51</Contract Amount FY22><Contract Amount FY23>432404</Contract Amount FY23><Contract Amount FY24>37524.4</Contract Amount FY24><Contract Amount FY25>131885.53</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6038383.510000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2554"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234193/multi</Contract No.><Contractor Name>LAPLANT CONSULTING GROUP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>572873.02</Contract Amount FY17><Contract Amount FY18>857442</Contract Amount FY18><Contract Amount FY19>1576597.5</Contract Amount FY19><Contract Amount FY20>1759642.5</Contract Amount FY20><Contract Amount FY21>1683552.5</Contract Amount FY21><Contract Amount FY22>645665</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7095772.52</Total Contract Amount><Explanation of Contract Amount>no spend FY23 future spend unknown</Explanation of Contract Amount></row>
<row _id="2555"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UW-12-0046/1313</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2026-02-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>1079505.53</Contract Amount FY13><Contract Amount FY14>1646071.55</Contract Amount FY14><Contract Amount FY15>2327474.48</Contract Amount FY15><Contract Amount FY16>3240998.38</Contract Amount FY16><Contract Amount FY17>3859782.54</Contract Amount FY17><Contract Amount FY18>3896149.86</Contract Amount FY18><Contract Amount FY19>3623158.84</Contract Amount FY19><Contract Amount FY20>4222089.18</Contract Amount FY20><Contract Amount FY21>2484636.76</Contract Amount FY21><Contract Amount FY22>2345109.11</Contract Amount FY22><Contract Amount FY23>2379876</Contract Amount FY23><Contract Amount FY24>2636824.85</Contract Amount FY24><Contract Amount FY25>2533191.28</Contract Amount FY25><Contract Amount FY26>2000000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38274868.36</Total Contract Amount><Explanation of Contract Amount>no spend in some years</Explanation of Contract Amount></row>
<row _id="2556"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2243409/3172</Contract No.><Contractor Name>HURON CONSULTING SERVICES LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/18/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>4656657.11</Contract Amount FY22><Contract Amount FY23>9649349</Contract Amount FY23><Contract Amount FY24>1978690.35</Contract Amount FY24><Contract Amount FY25>4877195.47</Contract Amount FY25><Contract Amount FY26>1000000</Contract Amount FY26><Contract Amount FY27>1000000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23161891.93</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2557"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2241746/3141</Contract No.><Contractor Name>Avaya</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/28/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-07-28T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2890177.1</Contract Amount FY21><Contract Amount FY22>1000000</Contract Amount FY22><Contract Amount FY23>1720125</Contract Amount FY23><Contract Amount FY24>1480862.29</Contract Amount FY24><Contract Amount FY25>2064536.34</Contract Amount FY25><Contract Amount FY26>1000000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10155700.73</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2558"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234217/96</Contract No.><Contractor Name>TOKUSAKU INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>501496.19</Contract Amount FY17><Contract Amount FY18>1377433.39</Contract Amount FY18><Contract Amount FY19>806940</Contract Amount FY19><Contract Amount FY20>85007.5</Contract Amount FY20><Contract Amount FY21>721932.5</Contract Amount FY21><Contract Amount FY22>588411.5</Contract Amount FY22><Contract Amount FY23>2012193</Contract Amount FY23><Contract Amount FY24>959763</Contract Amount FY24><Contract Amount FY25>89500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7142677.08</Total Contract Amount><Explanation of Contract Amount>no payments until FY20</Explanation of Contract Amount></row>
<row _id="2559"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234203/4302</Contract No.><Contractor Name>RK2 Advisory LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>306290.5</Contract Amount FY17><Contract Amount FY18>353021</Contract Amount FY18><Contract Amount FY19>222298.81</Contract Amount FY19><Contract Amount FY20>148922.85</Contract Amount FY20><Contract Amount FY21>2600605.2</Contract Amount FY21><Contract Amount FY22>191152.5</Contract Amount FY22><Contract Amount FY23>386790</Contract Amount FY23><Contract Amount FY24>179527.5</Contract Amount FY24><Contract Amount FY25>195030</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4583638.36</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="2560"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234214</Contract No.><Contractor Name>Strong-Bridge</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>196800</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>167520</Contract Amount FY19><Contract Amount FY20>81075</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>445395</Total Contract Amount><Explanation of Contract Amount>no payments FY18,21,22 , 23 future unknown</Explanation of Contract Amount></row>
<row _id="2561"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234223/4346</Contract No.><Contractor Name>Winigent</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>746369</Contract Amount FY17><Contract Amount FY18>235586</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>25920</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1007875</Total Contract Amount><Explanation of Contract Amount>no spend FY19 last spend FY20 no future spend</Explanation of Contract Amount></row>
<row _id="2562"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234185</Contract No.><Contractor Name>The Chartis Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>439144.57</Contract Amount FY17><Contract Amount FY18>20636.44</Contract Amount FY18><Contract Amount FY19>480859.75</Contract Amount FY19><Contract Amount FY20>1377433.39</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>361188.92</Contract Amount FY24><Contract Amount FY25>391800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3071063.07</Total Contract Amount><Explanation of Contract Amount>no spend FY21 FY22 FY23 no future spend</Explanation of Contract Amount></row>
<row _id="2563"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234187</Contract No.><Contractor Name>Guidacent</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>no payments - not used</Explanation of Contract Amount></row>
<row _id="2564"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234992/3143</Contract No.><Contractor Name>GovConnection, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/27/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-08-03T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>107680.17</Contract Amount FY18><Contract Amount FY19>48661.32</Contract Amount FY19><Contract Amount FY20>94088.95</Contract Amount FY20><Contract Amount FY21>27107.59</Contract Amount FY21><Contract Amount FY22>535238.39</Contract Amount FY22><Contract Amount FY23>117903</Contract Amount FY23><Contract Amount FY24>3912.87</Contract Amount FY24><Contract Amount FY25>397503.87</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1342096.1600000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2565"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2232836</Contract No.><Contractor Name>Castle Branch</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2024-12-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>35</Contract Amount FY18><Contract Amount FY19>6571</Contract Amount FY19><Contract Amount FY20>11687</Contract Amount FY20><Contract Amount FY21>14110</Contract Amount FY21><Contract Amount FY22>41674.5</Contract Amount FY22><Contract Amount FY23>40459</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>114536.5</Total Contract Amount><Explanation of Contract Amount>no spend in some years</Explanation of Contract Amount></row>
<row _id="2566"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234248</Contract No.><Contractor Name>Passport Labs, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/15/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>24987</Contract Amount FY18><Contract Amount FY19>83919.5</Contract Amount FY19><Contract Amount FY20>144883.76</Contract Amount FY20><Contract Amount FY21>32821.59</Contract Amount FY21><Contract Amount FY22>30965.63</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>317577.48</Total Contract Amount><Explanation of Contract Amount>no spend the first year FY19 and FY23</Explanation of Contract Amount></row>
<row _id="2567"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2237675/4077</Contract No.><Contractor Name>T2 Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/10/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-04-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>966</Contract Amount FY15><Contract Amount FY16>1378936.55</Contract Amount FY16><Contract Amount FY17>652213.85</Contract Amount FY17><Contract Amount FY18>1052251.09</Contract Amount FY18><Contract Amount FY19>855669.18</Contract Amount FY19><Contract Amount FY20>1189612.99</Contract Amount FY20><Contract Amount FY21>795486.7</Contract Amount FY21><Contract Amount FY22>321116.75</Contract Amount FY22><Contract Amount FY23>664904</Contract Amount FY23><Contract Amount FY24>1083036.91</Contract Amount FY24><Contract Amount FY25>944803.73</Contract Amount FY25><Contract Amount FY26>300000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9238997.75</Total Contract Amount><Explanation of Contract Amount>no spend untl FY16</Explanation of Contract Amount></row>
<row _id="2568"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2227290</Contract No.><Contractor Name>Questica Ltd.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/14/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-01-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>76813.68</Contract Amount FY18><Contract Amount FY19>93837.35</Contract Amount FY19><Contract Amount FY20>84916.63</Contract Amount FY20><Contract Amount FY21>89286.37</Contract Amount FY21><Contract Amount FY22>86454.46</Contract Amount FY22><Contract Amount FY23>36334</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>53058.81</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>520701.30000000005</Total Contract Amount><Explanation of Contract Amount>no spend in some years</Explanation of Contract Amount></row>
<row _id="2569"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236812</Contract No.><Contractor Name>IDENTITY THEFT GUARD SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/04/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2025-02-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>223619.58</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>7215</Contract Amount FY16><Contract Amount FY17>1170</Contract Amount FY17><Contract Amount FY18>896</Contract Amount FY18><Contract Amount FY19>1004928.94</Contract Amount FY19><Contract Amount FY20>2450</Contract Amount FY20><Contract Amount FY21>1218.37</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1241497.8900000001</Total Contract Amount><Explanation of Contract Amount>No payment FY13, FY15, FY22, FY23</Explanation of Contract Amount></row>
<row _id="2570"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2236558</Contract No.><Contractor Name>SAS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/21/1991 12:00:00 AM</Contract Start Date><FY Formula start>1992</FY Formula start><YEAR Start>1991</YEAR Start><Fiscal Year Start>FY 1992</Fiscal Year Start><Contract End Date>2024-12-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>66031.33</Contract Amount FY09><Contract Amount FY10>99357.64</Contract Amount FY10><Contract Amount FY11>57420.34</Contract Amount FY11><Contract Amount FY12>107596.45</Contract Amount FY12><Contract Amount FY13>64376.3</Contract Amount FY13><Contract Amount FY14>120833.2</Contract Amount FY14><Contract Amount FY15>83036.89</Contract Amount FY15><Contract Amount FY16>68429.69</Contract Amount FY16><Contract Amount FY17>62939.6</Contract Amount FY17><Contract Amount FY18>75228.55</Contract Amount FY18><Contract Amount FY19>59599.71</Contract Amount FY19><Contract Amount FY20>67338.34</Contract Amount FY20><Contract Amount FY21>74123.09</Contract Amount FY21><Contract Amount FY22>33833.18</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1040144.31</Total Contract Amount><Explanation of Contract Amount>historical records unavailable until FY09 no spend FY23</Explanation of Contract Amount></row>
<row _id="2571"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-874872/1119/5268</Contract No.><Contractor Name>Sunquest Info Sys</Contractor Name><Contractor Name D/B/A (Optional)>Clinsys</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/03/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>910657.88</Contract Amount FY14><Contract Amount FY15>1083028.3</Contract Amount FY15><Contract Amount FY16>1265444.15</Contract Amount FY16><Contract Amount FY17>1111342.35</Contract Amount FY17><Contract Amount FY18>979774.58</Contract Amount FY18><Contract Amount FY19>1103624.4</Contract Amount FY19><Contract Amount FY20>1199830.9</Contract Amount FY20><Contract Amount FY21>1213507.7</Contract Amount FY21><Contract Amount FY22>1116923.76</Contract Amount FY22><Contract Amount FY23>1000000</Contract Amount FY23><Contract Amount FY24>100000</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11084134.02</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2572"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2232756</Contract No.><Contractor Name>Truteam Staffing Advisors LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-05-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>622412.5</Contract Amount FY19><Contract Amount FY20>2560997</Contract Amount FY20><Contract Amount FY21>3025089.5</Contract Amount FY21><Contract Amount FY22>292280</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6500779</Total Contract Amount><Explanation of Contract Amount>no spend unitl FY19 no spend FY23</Explanation of Contract Amount></row>
<row _id="2573"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234246</Contract No.><Contractor Name>Virtelligence Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-05-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>54150</Contract Amount FY19><Contract Amount FY20>660215</Contract Amount FY20><Contract Amount FY21>742155</Contract Amount FY21><Contract Amount FY22>58240</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1514760</Total Contract Amount><Explanation of Contract Amount>no spend until FY19 no spend FY23</Explanation of Contract Amount></row>
<row _id="2574"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234241</Contract No.><Contractor Name>Randstrand North America Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-05-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>no spend</Explanation of Contract Amount></row>
<row _id="2575"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2231174/4224</Contract No.><Contractor Name>314e Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-05-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>297095</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>172540</Contract Amount FY19><Contract Amount FY20>554875</Contract Amount FY20><Contract Amount FY21>782800</Contract Amount FY21><Contract Amount FY22>782402.5</Contract Amount FY22><Contract Amount FY23>217625</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2807337.5</Total Contract Amount><Explanation of Contract Amount>no spend FY18</Explanation of Contract Amount></row>
<row _id="2576"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-322183/6728</Contract No.><Contractor Name>Collaborative Drug Discovery Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>9678</Contract Amount FY15><Contract Amount FY16>9678</Contract Amount FY16><Contract Amount FY17>10645</Contract Amount FY17><Contract Amount FY18>10645</Contract Amount FY18><Contract Amount FY19>10645</Contract Amount FY19><Contract Amount FY20>6880</Contract Amount FY20><Contract Amount FY21>6880</Contract Amount FY21><Contract Amount FY22>6192</Contract Amount FY22><Contract Amount FY23>7568</Contract Amount FY23><Contract Amount FY24>720</Contract Amount FY24><Contract Amount FY25>8442.32</Contract Amount FY25><Contract Amount FY26>6192</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>94165.32</Total Contract Amount><Explanation of Contract Amount>no spend some years</Explanation of Contract Amount></row>
<row _id="2577"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234209/4392</Contract No.><Contractor Name>Slalom, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>2734800.5</Contract Amount FY19><Contract Amount FY20>2097750.5</Contract Amount FY20><Contract Amount FY21>637050</Contract Amount FY21><Contract Amount FY22>700637.5</Contract Amount FY22><Contract Amount FY23>1905314</Contract Amount FY23><Contract Amount FY24>1338490</Contract Amount FY24><Contract Amount FY25>1378956</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10792998.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2578"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2234220</Contract No.><Contractor Name>Vaco LLC</Contractor Name><Contractor Name D/B/A (Optional)>Pivot Point Consulting</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>348286</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>1963478</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2311764</Total Contract Amount><Explanation of Contract Amount>no spend RY21 and FY22</Explanation of Contract Amount></row>
<row _id="2579"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-000004</Contract No.><Contractor Name>Caradigm Holdings LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/24/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-06-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>987440</Contract Amount FY15><Contract Amount FY16>730103.18</Contract Amount FY16><Contract Amount FY17>748950.52</Contract Amount FY17><Contract Amount FY18>547200</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3013693.7</Total Contract Amount><Explanation of Contract Amount>no spend since FY18 uncertain about future spend</Explanation of Contract Amount></row>
<row _id="2580"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-560360/6004</Contract No.><Contractor Name>BioFortis Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>138000</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>238000</Total Contract Amount><Explanation of Contract Amount>no spend - until FY23new contract</Explanation of Contract Amount></row>
<row _id="2581"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-080903JLa</Contract No.><Contractor Name>Infor USA Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/13/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-10-12T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>760654.67</Contract Amount FY19><Contract Amount FY20>389541.69</Contract Amount FY20><Contract Amount FY21>214076.81</Contract Amount FY21><Contract Amount FY22>216673.89</Contract Amount FY22><Contract Amount FY23>267691</Contract Amount FY23><Contract Amount FY24>157314.08</Contract Amount FY24><Contract Amount FY25>717707.36</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2923659.5</Total Contract Amount><Explanation of Contract Amount>no spend until FY18</Explanation of Contract Amount></row>
<row _id="2582"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMNWNC-108/109</Contract No.><Contractor Name>Davenport Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/29/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-11-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>146899.87</Contract Amount FY24><Contract Amount FY25>987443.52</Contract Amount FY25><Contract Amount FY26>300000</Contract Amount FY26><Contract Amount FY27>150000</Contract Amount FY27><Contract Amount FY28>150000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1734343.3900000001</Total Contract Amount><Explanation of Contract Amount>new contract first payment FY24</Explanation of Contract Amount></row>
<row _id="2583"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CW2231309</Contract No.><Contractor Name>Lightshed Healthcare Technologies</Contractor Name><Contractor Name D/B/A (Optional)>Experity</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/24/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-10-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>32430.53</Contract Amount FY19><Contract Amount FY20>20252.4</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>52682.93</Total Contract Amount><Explanation of Contract Amount>no spend FY23 Future spend unknown</Explanation of Contract Amount></row>
<row _id="2584"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>CMS-0000008</Contract No.><Contractor Name>Actian Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>145000</Contract Amount FY15><Contract Amount FY16>165302</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>165271.11</Contract Amount FY18><Contract Amount FY19>118579.17</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>594152.28</Total Contract Amount><Explanation of Contract Amount>only spend FY1516,18 &amp; 19 no future spend</Explanation of Contract Amount></row>
<row _id="2585"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3368</Contract No.><Contractor Name>SAP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/19/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2025-06-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>210900.34</Contract Amount FY17><Contract Amount FY18>212843.47</Contract Amount FY18><Contract Amount FY19>233367.97</Contract Amount FY19><Contract Amount FY20>211862.48</Contract Amount FY20><Contract Amount FY21>217266.44</Contract Amount FY21><Contract Amount FY22>227607.07</Contract Amount FY22><Contract Amount FY23>222068.87</Contract Amount FY23><Contract Amount FY24>219362.89</Contract Amount FY24><Contract Amount FY25>225931.41</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1981210.9400000002</Total Contract Amount><Explanation of Contract Amount>Historical spend unavailable</Explanation of Contract Amount></row>
<row _id="2586"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC220218176</Contract No.><Contractor Name>PROMPT ANALYTICS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/12/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-01-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>3430</Contract Amount FY22><Contract Amount FY23>42140</Contract Amount FY23><Contract Amount FY24>51548</Contract Amount FY24><Contract Amount FY25>58212</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>155330</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2587"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC20132</Contract No.><Contractor Name>ENGAGEDMD</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/13/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-05-12T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>25421.85</Contract Amount FY21><Contract Amount FY22>25457.5</Contract Amount FY22><Contract Amount FY23>25457.5</Contract Amount FY23><Contract Amount FY24>29148.91</Contract Amount FY24><Contract Amount FY25>17670.84</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>123156.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2588"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC18-053</Contract No.><Contractor Name>FOUR RIVERS SOFTWARE SYSTEMS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>26011</Contract Amount FY21><Contract Amount FY22>17058</Contract Amount FY22><Contract Amount FY23>66244.05</Contract Amount FY23><Contract Amount FY24>25000</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>134313.05</Total Contract Amount><Explanation of Contract Amount>Historical spend unavailable</Explanation of Contract Amount></row>
<row _id="2589"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC-18-034</Contract No.><Contractor Name>GE HEALTHCARE</Contractor Name><Contractor Name D/B/A (Optional)>Vizient</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/02/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2027-12-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>36430</Contract Amount FY18><Contract Amount FY19>72860</Contract Amount FY19><Contract Amount FY20>72860</Contract Amount FY20><Contract Amount FY21>72860</Contract Amount FY21><Contract Amount FY22>72860</Contract Amount FY22><Contract Amount FY23>36430</Contract Amount FY23><Contract Amount FY24>91010</Contract Amount FY24><Contract Amount FY25>35000</Contract Amount FY25><Contract Amount FY26>35000</Contract Amount FY26><Contract Amount FY27>35000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>560310</Total Contract Amount><Explanation of Contract Amount>Historical spend unavailable</Explanation of Contract Amount></row>
<row _id="2590"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UWMC18-037</Contract No.><Contractor Name>ADVANCED TECHNOLOGIES GROUP, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-11-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>4980</Contract Amount FY15><Contract Amount FY16>12600</Contract Amount FY16><Contract Amount FY17>18693.71</Contract Amount FY17><Contract Amount FY18>4980</Contract Amount FY18><Contract Amount FY19>6000</Contract Amount FY19><Contract Amount FY20>6000</Contract Amount FY20><Contract Amount FY21>7200</Contract Amount FY21><Contract Amount FY22>5100</Contract Amount FY22><Contract Amount FY23>19400</Contract Amount FY23><Contract Amount FY24>10700</Contract Amount FY24><Contract Amount FY25>11020</Contract Amount FY25><Contract Amount FY26>5675</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>112348.70999999999</Total Contract Amount><Explanation of Contract Amount>Historical spend unavailable</Explanation of Contract Amount></row>
<row _id="2591"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UW-20-0070/4390</Contract No.><Contractor Name>PROJECTCORPS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/04/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>460717.5</Contract Amount FY20><Contract Amount FY21>3809863.66</Contract Amount FY21><Contract Amount FY22>1909764</Contract Amount FY22><Contract Amount FY23>1360869.5</Contract Amount FY23><Contract Amount FY24>2339333.75</Contract Amount FY24><Contract Amount FY25>146395</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10026943.41</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2592"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UW-22-TReuters</Contract No.><Contractor Name>Thomson Reuters</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY2023</Fiscal Year Start><Contract End Date>2028-01-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>468950.88</Contract Amount FY24><Contract Amount FY25>182937</Contract Amount FY25><Contract Amount FY26>182000</Contract Amount FY26><Contract Amount FY27>182000</Contract Amount FY27><Contract Amount FY28>182000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1197887.88</Total Contract Amount><Explanation of Contract Amount>first payment made in FY24</Explanation of Contract Amount></row>
<row _id="2593"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>EI00185/3081</Contract No.><Contractor Name>ARROW PAYMENTS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY2022</Fiscal Year Start><Contract End Date>2026-01-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>130000</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>110000</Contract Amount FY24><Contract Amount FY25>185322</Contract Amount FY25><Contract Amount FY26>185000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>610322</Total Contract Amount><Explanation of Contract Amount>first payment made in FY24</Explanation of Contract Amount></row>
<row _id="2594"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>2266</Contract No.><Contractor Name>Assetworks Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY2021</Fiscal Year Start><Contract End Date>2026-04-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>577401.03</Contract Amount FY24><Contract Amount FY25>448248.86</Contract Amount FY25><Contract Amount FY26>400000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1425649.8900000001</Total Contract Amount><Explanation of Contract Amount>first payment made in FY24</Explanation of Contract Amount></row>
<row _id="2595"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>R201301</Contract No.><Contractor Name>AVI-SPL LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA Partners</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N xsi:nil="true" /><Contract Start Date>04/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY2021</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>381753.89</Contract Amount FY24><Contract Amount FY25>2212467.85</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2694221.74</Total Contract Amount><Explanation of Contract Amount>new contract first payment FY24</Explanation of Contract Amount></row>
<row _id="2596"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>3022</Contract No.><Contractor Name>Bridge Data Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY2021</Fiscal Year Start><Contract End Date>2025-07-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>6572094.43</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>1383432.01</Contract Amount FY24><Contract Amount FY25>3533720.49</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11489246.93</Total Contract Amount><Explanation of Contract Amount>payments combined for FYs</Explanation of Contract Amount></row>
<row _id="2597"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UW-SS</Contract No.><Contractor Name>CONVERGINT TECHNOLOGIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY2025</Fiscal Year Start><Contract End Date>2026-04-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1120923.65</Contract Amount FY25><Contract Amount FY26>500000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1620923.65</Total Contract Amount><Explanation of Contract Amount>no spend some years</Explanation of Contract Amount></row>
<row _id="2598"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>1769 UWMC23420</Contract No.><Contractor Name>CONVERGINT TECHNOLOGIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/15/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2028-02-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>131012</Contract Amount FY16><Contract Amount FY17>95676.13</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>75853.69</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>208079.58</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>167171.68</Contract Amount FY24><Contract Amount FY25>953328.88</Contract Amount FY25><Contract Amount FY26>500000</Contract Amount FY26><Contract Amount FY27>500000</Contract Amount FY27><Contract Amount FY28>500000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3131121.96</Total Contract Amount><Explanation of Contract Amount>no spend some years</Explanation of Contract Amount></row>
<row _id="2599"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UW-Google</Contract No.><Contractor Name>Google Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N xsi:nil="true" /><Contract Start Date>08/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>574022.25</Contract Amount FY24><Contract Amount FY25>671632.24</Contract Amount FY25><Contract Amount FY26>500000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1745654.49</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2600"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>01-146</Contract No.><Contractor Name>Lenovo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA Partners</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-11-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>2740766.23</Contract Amount FY24><Contract Amount FY25>3835357.55</Contract Amount FY25><Contract Amount FY26>1000000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3740766.23</Total Contract Amount><Explanation of Contract Amount>np payments some years</Explanation of Contract Amount></row>
<row _id="2601"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UW-Mworks</Contract No.><Contractor Name>Mathworks</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY2024</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>FY2027</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>33958.79</Contract Amount FY24><Contract Amount FY25>278898.6</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>412857.38999999996</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2602"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>5915/3722</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>6920698.77</Contract Amount FY24><Contract Amount FY25>9995785.89</Contract Amount FY25><Contract Amount FY26>600000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17516484.66</Total Contract Amount><Explanation of Contract Amount>no spend some years</Explanation of Contract Amount></row>
<row _id="2603"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>UW-Smartsheet</Contract No.><Contractor Name>Smart Sheet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>125820.72</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>100000</Total Contract Amount><Explanation of Contract Amount>first payment FY24</Explanation of Contract Amount></row>
<row _id="2604"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4254</Contract No.><Contractor Name>Elsevier Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/08/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY2023</Fiscal Year Start><Contract End Date>2026-04-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>3658000.91</Contract Amount FY24><Contract Amount FY25>4998886.15</Contract Amount FY25><Contract Amount FY26>300000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8956887.06</Total Contract Amount><Explanation of Contract Amount>first payment made in FY24</Explanation of Contract Amount></row>
<row _id="2605"><Agency Number - Agency Name>360 - University of Washington (UW)</Agency Number - Agency Name><Contract No.>4569</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/18/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY2022</Fiscal Year Start><Contract End Date>2027-08-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>366000</Contract Amount FY23><Contract Amount FY24>584575.83</Contract Amount FY24><Contract Amount FY25>502639.52</Contract Amount FY25><Contract Amount FY26>500000</Contract Amount FY26><Contract Amount FY27>500000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2453215.35</Total Contract Amount><Explanation of Contract Amount>first payment made in FY23</Explanation of Contract Amount></row>
<row _id="2606"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC005444</Contract No.><Contractor Name>3rd Millennium Classrooms</Contractor Name><Contractor Name D/B/A (Optional)>The Metochoi Group</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>63627.42</Contract Amount FY23><Contract Amount FY24>58720</Contract Amount FY24><Contract Amount FY25>58720</Contract Amount FY25><Contract Amount FY26>58720</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>239787.41999999998</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2607"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC003174</Contract No.><Contractor Name>Academic Analytics LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/29/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>165000</Contract Amount FY22><Contract Amount FY23>170000</Contract Amount FY23><Contract Amount FY24>175100</Contract Amount FY24><Contract Amount FY25>194651.6</Contract Amount FY25><Contract Amount FY26>200491.14800000002</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>905242.748</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2608"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC001074</Contract No.><Contractor Name>Accessible Information Management</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>10867.5</Contract Amount FY21><Contract Amount FY22>10867.5</Contract Amount FY22><Contract Amount FY23>10867.5</Contract Amount FY23><Contract Amount FY24>18329.52</Contract Amount FY24><Contract Amount FY25>20958.22</Contract Amount FY25><Contract Amount FY26>20000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>91890.24</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2609"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C20435/SPC000670/SPC003509</Contract No.><Contractor Name>Adobe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/16/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2024-12-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>212706.65</Contract Amount FY19><Contract Amount FY20>212706.65</Contract Amount FY20><Contract Amount FY21>212706.65</Contract Amount FY21><Contract Amount FY22>280739</Contract Amount FY22><Contract Amount FY23>306311</Contract Amount FY23><Contract Amount FY24>288864</Contract Amount FY24><Contract Amount FY25>289930.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1803964.45</Total Contract Amount><Explanation of Contract Amount>FY18 paid in FY19.</Explanation of Contract Amount></row>
<row _id="2610"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC000164</Contract No.><Contractor Name>Advanced Technology Corp</Contractor Name><Contractor Name D/B/A (Optional)>Vetstar</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>38510</Contract Amount FY20><Contract Amount FY21>38510</Contract Amount FY21><Contract Amount FY22>38510</Contract Amount FY22><Contract Amount FY23>38510</Contract Amount FY23><Contract Amount FY24>15250</Contract Amount FY24><Contract Amount FY25>10850</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>180140</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2611"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>ADVANCED TRAFFIC PRODUCTS INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>123</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>123</Total Contract Amount><Explanation of Contract Amount>Current and future spend based on use.</Explanation of Contract Amount></row>
<row _id="2612"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC003444</Contract No.><Contractor Name>AECOM Technical Services Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>24480.79</Contract Amount FY21><Contract Amount FY22>45534.02</Contract Amount FY22><Contract Amount FY23>47924.89</Contract Amount FY23><Contract Amount FY24>94051.86</Contract Amount FY24><Contract Amount FY25>106191.07999999999</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>318182.64</Total Contract Amount><Explanation of Contract Amount>Current and future spend based on use.</Explanation of Contract Amount></row>
<row _id="2613"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC006535</Contract No.><Contractor Name>Amazon Web Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>DIR - State of Texas</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/23/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date</Contract Date Explanation><IT Tower: Application>0.75</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>26140.07</Contract Amount FY22><Contract Amount FY23>340249.37</Contract Amount FY23><Contract Amount FY24>454799.11</Contract Amount FY24><Contract Amount FY25>475474.46</Contract Amount FY25><Contract Amount FY26>513915.71</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1810578.72</Total Contract Amount><Explanation of Contract Amount>Future spend based on actual use.</Explanation of Contract Amount></row>
<row _id="2614"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>126039.44</Contract Amount FY24><Contract Amount FY25>42879.85</Contract Amount FY25><Contract Amount FY26>13379</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>182298.29</Total Contract Amount><Explanation of Contract Amount>Current and future spend based on use.</Explanation of Contract Amount></row>
<row _id="2615"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>16654</Contract Amount FY21><Contract Amount FY22>25857</Contract Amount FY22><Contract Amount FY23>39311</Contract Amount FY23><Contract Amount FY24>29436</Contract Amount FY24><Contract Amount FY25>28892</Contract Amount FY25><Contract Amount FY26>29000</Contract Amount FY26><Contract Amount FY27>29000</Contract Amount FY27><Contract Amount FY28>29000</Contract Amount FY28><Contract Amount FY29>29000</Contract Amount FY29><Contract Amount FY30>29000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>285150</Total Contract Amount><Explanation of Contract Amount>Future spend based on actual use.</Explanation of Contract Amount></row>
<row _id="2616"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>AUDIT SERVE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>5850</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>5850</Total Contract Amount><Explanation of Contract Amount>No spend FY23, FY24, and FY25. Future spend based on actual use.</Explanation of Contract Amount></row>
<row _id="2617"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC006913/SPC003129</Contract No.><Contractor Name>Bridge Data Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8</Contract Amount FY25><Contract Amount FY26>2992</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2618"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC000317</Contract No.><Contractor Name>Calipso LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/06/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-07-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>500</Contract Amount FY23><Contract Amount FY24>750</Contract Amount FY24><Contract Amount FY25>750</Contract Amount FY25><Contract Amount FY26>750</Contract Amount FY26><Contract Amount FY27>750</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2619"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2285</Contract Amount FY21><Contract Amount FY22>16499</Contract Amount FY22><Contract Amount FY23>225139</Contract Amount FY23><Contract Amount FY24>256032</Contract Amount FY24><Contract Amount FY25>2971.73</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>502926.73</Total Contract Amount><Explanation of Contract Amount>No spend FY20</Explanation of Contract Amount></row>
<row _id="2620"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>30400</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>113461</Contract Amount FY21><Contract Amount FY22>3683751</Contract Amount FY22><Contract Amount FY23>1054678</Contract Amount FY23><Contract Amount FY24>2703596.99</Contract Amount FY24><Contract Amount FY25>2782632</Contract Amount FY25><Contract Amount FY26>1000000</Contract Amount FY26><Contract Amount FY27>1000000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12368518.99</Total Contract Amount><Explanation of Contract Amount>No spend in FY18, FY20.</Explanation of Contract Amount></row>
<row _id="2621"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>8857.32</Contract Amount FY24><Contract Amount FY25>18576</Contract Amount FY25><Contract Amount FY26>20000</Contract Amount FY26><Contract Amount FY27>20000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>67433.32</Total Contract Amount><Explanation of Contract Amount>No spend in FY23. Future spend estimated based on current contracts.</Explanation of Contract Amount></row>
<row _id="2622"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C24409/SPC000802</Contract No.><Contractor Name>CenturyLink Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-11-10T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>55114.71</Contract Amount FY18><Contract Amount FY19>178545.37</Contract Amount FY19><Contract Amount FY20>211100</Contract Amount FY20><Contract Amount FY21>184001</Contract Amount FY21><Contract Amount FY22>15000</Contract Amount FY22><Contract Amount FY23>128572.56</Contract Amount FY23><Contract Amount FY24>229521.18</Contract Amount FY24><Contract Amount FY25>202697.42</Contract Amount FY25><Contract Amount FY26>152023.065</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1356575.3049999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2623"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>159341</Contract Amount FY21><Contract Amount FY22>574664</Contract Amount FY22><Contract Amount FY23>473418</Contract Amount FY23><Contract Amount FY24>496408</Contract Amount FY24><Contract Amount FY25>364561</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2068392</Total Contract Amount><Explanation of Contract Amount>Furutre spend based on actual purchases</Explanation of Contract Amount></row>
<row _id="2624"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C13693/SPC001002</Contract No.><Contractor Name>CollegeNET, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>61665.84</Contract Amount FY21><Contract Amount FY22>64491.91</Contract Amount FY22><Contract Amount FY23>117779.33</Contract Amount FY23><Contract Amount FY24>91582.64</Contract Amount FY24><Contract Amount FY25>103807.79999999999</Contract Amount FY25><Contract Amount FY26>101000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>540327.52</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2625"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CompuNET Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>399328.25</Contract Amount FY20><Contract Amount FY21>482667.91</Contract Amount FY21><Contract Amount FY22>318997.32</Contract Amount FY22><Contract Amount FY23>556444.2</Contract Amount FY23><Contract Amount FY24>95562.89</Contract Amount FY24><Contract Amount FY25>488979.43</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2341980</Total Contract Amount><Explanation of Contract Amount>Future spend based on actual use.</Explanation of Contract Amount></row>
<row _id="2626"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>CORAL SALES COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>16140</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16140</Total Contract Amount><Explanation of Contract Amount>No spend FY17-FY23 or FY25</Explanation of Contract Amount></row>
<row _id="2627"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC001777</Contract No.><Contractor Name>Crowdmark Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/09/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-08-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>44450</Contract Amount FY22><Contract Amount FY23>44450</Contract Amount FY23><Contract Amount FY24>44450</Contract Amount FY24><Contract Amount FY25>44450</Contract Amount FY25><Contract Amount FY26>44450</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>222250</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2628"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>305.7</Contract Amount FY23><Contract Amount FY24>21440</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21745.7</Total Contract Amount><Explanation of Contract Amount>No spend FY22 or FY25. Future spend will be based on actual use.</Explanation of Contract Amount></row>
<row _id="2629"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>160496</Contract Amount FY24><Contract Amount FY25>175724</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>336220</Total Contract Amount><Explanation of Contract Amount>Future spend based on activity.</Explanation of Contract Amount></row>
<row _id="2630"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30412</Contract Amount FY24><Contract Amount FY25>2240</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32652</Total Contract Amount><Explanation of Contract Amount>No spend for FY19-23.</Explanation of Contract Amount></row>
<row _id="2631"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC000414</Contract No.><Contractor Name>EduSourced Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/16/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>27846</Contract Amount FY22><Contract Amount FY23>30017.99</Contract Amount FY23><Contract Amount FY24>14490</Contract Amount FY24><Contract Amount FY25>25488</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>97841.99</Total Contract Amount><Explanation of Contract Amount>No spend for FY21</Explanation of Contract Amount></row>
<row _id="2632"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>EVERON, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>633</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>633</Total Contract Amount><Explanation of Contract Amount>No spend FY24, future spend based on actual use</Explanation of Contract Amount></row>
<row _id="2633"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C24731/SPC001066/SPC000973/SPC003809</Contract No.><Contractor Name>Ex Libris Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/03/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>59850</Contract Amount FY17><Contract Amount FY18>17010</Contract Amount FY18><Contract Amount FY19>179807</Contract Amount FY19><Contract Amount FY20>72574.31</Contract Amount FY20><Contract Amount FY21>69342.8</Contract Amount FY21><Contract Amount FY22>72116.52</Contract Amount FY22><Contract Amount FY23>80926.27</Contract Amount FY23><Contract Amount FY24>174818.54</Contract Amount FY24><Contract Amount FY25>69638.45999999999</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>796083.9</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2634"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>FRANCOTYP-POSTALIA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>33321</Contract Amount FY23><Contract Amount FY24>744</Contract Amount FY24><Contract Amount FY25>892.8000000000001</Contract Amount FY25><Contract Amount FY26>892.8000000000001</Contract Amount FY26><Contract Amount FY27>892.8000000000001</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36743.40000000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2635"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>08321</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.15</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.45</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>154047</Contract Amount FY23><Contract Amount FY24>86104</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>240151</Total Contract Amount><Explanation of Contract Amount>FY24 paid in FY23, FY25 paid in FY24. No future committed spend.</Explanation of Contract Amount></row>
<row _id="2636"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>36</Contract Amount FY20><Contract Amount FY21>14592</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>21283</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35911</Total Contract Amount><Explanation of Contract Amount>No spend FY22-24, no future spend planned</Explanation of Contract Amount></row>
<row _id="2637"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>63480</Contract Amount FY24><Contract Amount FY25>26984</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>90464</Total Contract Amount><Explanation of Contract Amount>Future spend based on actual use.</Explanation of Contract Amount></row>
<row _id="2638"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C19895</Contract No.><Contractor Name>IBM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>2072</Contract Amount FY19><Contract Amount FY20>3648.26</Contract Amount FY20><Contract Amount FY21>3573.79</Contract Amount FY21><Contract Amount FY22>3573.79</Contract Amount FY22><Contract Amount FY23>5433</Contract Amount FY23><Contract Amount FY24>87250.11999999998</Contract Amount FY24><Contract Amount FY25>94869.09</Contract Amount FY25><Contract Amount FY26>94869.09</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>295289.14</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2639"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>ICOM AMERICA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>633</Contract Amount FY22><Contract Amount FY23>2091</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2724</Total Contract Amount><Explanation of Contract Amount>No spend in FY24 and FY25. Future spend based activity</Explanation of Contract Amount></row>
<row _id="2640"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC001745</Contract No.><Contractor Name>Instructure, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>197348.36</Contract Amount FY21><Contract Amount FY22>406516.14</Contract Amount FY22><Contract Amount FY23>420166.66</Contract Amount FY23><Contract Amount FY24>432746.5</Contract Amount FY24><Contract Amount FY25>875533.38</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>450000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2782311.04</Total Contract Amount><Explanation of Contract Amount>FY26 paid in FY25</Explanation of Contract Amount></row>
<row _id="2641"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C20277/SPC002417</Contract No.><Contractor Name>Internet2</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>132698</Contract Amount FY21><Contract Amount FY22>132698</Contract Amount FY22><Contract Amount FY23>133188</Contract Amount FY23><Contract Amount FY24>138437</Contract Amount FY24><Contract Amount FY25>135287</Contract Amount FY25><Contract Amount FY26>80673</Contract Amount FY26><Contract Amount FY27>80673</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>833654</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2642"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>32687</Contract Amount FY24><Contract Amount FY25>107890</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>140577</Total Contract Amount><Explanation of Contract Amount>Future spend based on activity.</Explanation of Contract Amount></row>
<row _id="2643"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>JUNIPER NETWORKS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>927229</Contract Amount FY24><Contract Amount FY25>65791.52</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>993020.52</Total Contract Amount><Explanation of Contract Amount>No spend FY20-23. Future spend based on actual purchases.</Explanation of Contract Amount></row>
<row _id="2644"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC000720</Contract No.><Contractor Name>Kalos Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/07/2011 12:00:00 AM</Contract Start Date><FY Formula start>2011</FY Formula start><YEAR Start>2011</YEAR Start><Fiscal Year Start>FY 2011</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>5754</Contract Amount FY11><Contract Amount FY12>5754</Contract Amount FY12><Contract Amount FY13>5754</Contract Amount FY13><Contract Amount FY14>5754</Contract Amount FY14><Contract Amount FY15>5754</Contract Amount FY15><Contract Amount FY16>5754</Contract Amount FY16><Contract Amount FY17>5754</Contract Amount FY17><Contract Amount FY18>5754</Contract Amount FY18><Contract Amount FY19>5754</Contract Amount FY19><Contract Amount FY20>5754</Contract Amount FY20><Contract Amount FY21>5754</Contract Amount FY21><Contract Amount FY22>8418</Contract Amount FY22><Contract Amount FY23>9828.63</Contract Amount FY23><Contract Amount FY24>7618.8</Contract Amount FY24><Contract Amount FY25>7423.24</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>96582.67000000001</Total Contract Amount><Explanation of Contract Amount>Future spend based on actual use.</Explanation of Contract Amount></row>
<row _id="2645"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>227413</Contract Amount FY20><Contract Amount FY21>58813</Contract Amount FY21><Contract Amount FY22>27410</Contract Amount FY22><Contract Amount FY23>4632.03</Contract Amount FY23><Contract Amount FY24>426827</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>745095.03</Total Contract Amount><Explanation of Contract Amount>Spend based on activity</Explanation of Contract Amount></row>
<row _id="2646"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>324112</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>324112</Total Contract Amount><Explanation of Contract Amount>Future spend based on activity.</Explanation of Contract Amount></row>
<row _id="2647"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>KYNDRYL, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>3572</Contract Amount FY23><Contract Amount FY24>3572</Contract Amount FY24><Contract Amount FY25>14660.8</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21804.8</Total Contract Amount><Explanation of Contract Amount>No planned future spend.</Explanation of Contract Amount></row>
<row _id="2648"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Lenovo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2048</Contract Amount FY24><Contract Amount FY25>24743</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26791</Total Contract Amount><Explanation of Contract Amount>Future spend based on actual use.</Explanation of Contract Amount></row>
<row _id="2649"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>314896</Contract Amount FY24><Contract Amount FY25>457621.79</Contract Amount FY25><Contract Amount FY26>499288.93</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1271806.72</Total Contract Amount><Explanation of Contract Amount>Future spend based on actual use.</Explanation of Contract Amount></row>
<row _id="2650"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>MOTOROLA SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>2748</Contract Amount FY23><Contract Amount FY24>16815</Contract Amount FY24><Contract Amount FY25>6170</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25733</Total Contract Amount><Explanation of Contract Amount>No spend FY22. Future spend based on actual use.</Explanation of Contract Amount></row>
<row _id="2651"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C25976/SPC000422</Contract No.><Contractor Name>Mythics, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>The Cooperative Purchasing Network</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/17/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-10-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.75</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>341064</Contract Amount FY19><Contract Amount FY20>551844</Contract Amount FY20><Contract Amount FY21>551844</Contract Amount FY21><Contract Amount FY22>607368.92</Contract Amount FY22><Contract Amount FY23>401272</Contract Amount FY23><Contract Amount FY24>279642.85</Contract Amount FY24><Contract Amount FY25>119227</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2952262.77</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2652"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>NETAPP INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>71224</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>71224</Total Contract Amount><Explanation of Contract Amount>No spend FY25, future spend will be based on actual use.</Explanation of Contract Amount></row>
<row _id="2653"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>1009</Contract Amount FY23><Contract Amount FY24>1374</Contract Amount FY24><Contract Amount FY25>247</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2630</Total Contract Amount><Explanation of Contract Amount>No spend FY20-22, future years will be based on need.</Explanation of Contract Amount></row>
<row _id="2654"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>OFFICE DEPOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>67</Contract Amount FY20><Contract Amount FY21>566</Contract Amount FY21><Contract Amount FY22>650</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1283</Total Contract Amount><Explanation of Contract Amount>No spend in FY23-25 on contract, futures years will be based on activity</Explanation of Contract Amount></row>
<row _id="2655"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>ONE DIVERSIFIED LLC DBA DIVERSIFIED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>1521</Contract Amount FY22><Contract Amount FY23>57431</Contract Amount FY23><Contract Amount FY24>210881.41</Contract Amount FY24><Contract Amount FY25>18203</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>288036.41000000003</Total Contract Amount><Explanation of Contract Amount>No spend prior to FY22</Explanation of Contract Amount></row>
<row _id="2656"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C18785/SPC001107</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/06/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>712841.74</Contract Amount FY19><Contract Amount FY20>884295.94</Contract Amount FY20><Contract Amount FY21>525043.17</Contract Amount FY21><Contract Amount FY22>397422.52</Contract Amount FY22><Contract Amount FY23>389077</Contract Amount FY23><Contract Amount FY24>416962.44</Contract Amount FY24><Contract Amount FY25>462212.87</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3787855.68</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2657"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC004198</Contract No.><Contractor Name>Oracle Credit Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>323959</Contract Amount FY23><Contract Amount FY24>161979.48</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>485938.48</Total Contract Amount><Explanation of Contract Amount>No spend FY25, no planned future spend</Explanation of Contract Amount></row>
<row _id="2658"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>PALO ALTO NETWORKS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>282232</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>219200</Contract Amount FY23><Contract Amount FY24>234560</Contract Amount FY24><Contract Amount FY25>234560</Contract Amount FY25><Contract Amount FY26>837425</Contract Amount FY26><Contract Amount FY27>837425</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2645402</Total Contract Amount><Explanation of Contract Amount>No spend FY22</Explanation of Contract Amount></row>
<row _id="2659"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C22884/SPC001088</Contract No.><Contractor Name>Panopto</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Washington State Board for Community and Technical Colleges</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>94528.66</Contract Amount FY20><Contract Amount FY21>86679.52</Contract Amount FY21><Contract Amount FY22>109391.56</Contract Amount FY22><Contract Amount FY23>94414.4</Contract Amount FY23><Contract Amount FY24>102409</Contract Amount FY24><Contract Amount FY25>162016</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>649439.14</Total Contract Amount><Explanation of Contract Amount>FY26 paid in FY25</Explanation of Contract Amount></row>
<row _id="2660"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Paramount Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>2319</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2319</Total Contract Amount><Explanation of Contract Amount>No spend FY22-23 and FY25, no planned future spend and would be based on usage.</Explanation of Contract Amount></row>
<row _id="2661"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>2773</Contract Amount FY24><Contract Amount FY25>28351</Contract Amount FY25><Contract Amount FY26>12000</Contract Amount FY26><Contract Amount FY27>4600</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47724</Total Contract Amount><Explanation of Contract Amount>No spend FY23</Explanation of Contract Amount></row>
<row _id="2662"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C20702/SPC000086</Contract No.><Contractor Name>Port of Whitman County</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2028-01-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>2520</Contract Amount FY18><Contract Amount FY19>2520</Contract Amount FY19><Contract Amount FY20>2520</Contract Amount FY20><Contract Amount FY21>2520</Contract Amount FY21><Contract Amount FY22>2520</Contract Amount FY22><Contract Amount FY23>2520</Contract Amount FY23><Contract Amount FY24>2520</Contract Amount FY24><Contract Amount FY25>2192</Contract Amount FY25><Contract Amount FY26>2500</Contract Amount FY26><Contract Amount FY27>2500</Contract Amount FY27><Contract Amount FY28>2500</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27332</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2663"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>POWERCOM, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>236734</Contract Amount FY22><Contract Amount FY23>50937</Contract Amount FY23><Contract Amount FY24>21749</Contract Amount FY24><Contract Amount FY25>39991</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>349411</Total Contract Amount><Explanation of Contract Amount>Future spend based on use.</Explanation of Contract Amount></row>
<row _id="2664"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C17619/SPC000143</Contract No.><Contractor Name>Proofpoint</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>U.S. General Services Administration</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>208665</Contract Amount FY14><Contract Amount FY15>208665</Contract Amount FY15><Contract Amount FY16>222807.96</Contract Amount FY16><Contract Amount FY17>213379.32</Contract Amount FY17><Contract Amount FY18>495343.69</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>406540.76</Contract Amount FY20><Contract Amount FY21>406540.76</Contract Amount FY21><Contract Amount FY22>406540.76</Contract Amount FY22><Contract Amount FY23>451636</Contract Amount FY23><Contract Amount FY24>474218</Contract Amount FY24><Contract Amount FY25>428031</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3922368.25</Total Contract Amount><Explanation of Contract Amount>Future spend currently undetermined.</Explanation of Contract Amount></row>
<row _id="2665"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Quadient Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>19708</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19708</Total Contract Amount><Explanation of Contract Amount>No spend FY25, no planned future spend</Explanation of Contract Amount></row>
<row _id="2666"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2232</Contract Amount FY20><Contract Amount FY21>196110</Contract Amount FY21><Contract Amount FY22>510738</Contract Amount FY22><Contract Amount FY23>387190</Contract Amount FY23><Contract Amount FY24>406030</Contract Amount FY24><Contract Amount FY25>208323</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1710623</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2667"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>234292</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27>200000</Contract Amount FY27><Contract Amount FY28>200000</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>834292</Total Contract Amount><Explanation of Contract Amount>Future spend based on actual usage.</Explanation of Contract Amount></row>
<row _id="2668"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>54537.39</Contract Amount FY20><Contract Amount FY21>57851.68</Contract Amount FY21><Contract Amount FY22>53987.89</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>166376.96000000002</Total Contract Amount><Explanation of Contract Amount>No spend FY23-25, no planned future spend.</Explanation of Contract Amount></row>
<row _id="2669"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C8405/SPC001160</Contract No.><Contractor Name>SAS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>28285.65</Contract Amount FY20><Contract Amount FY21>29134.04</Contract Amount FY21><Contract Amount FY22>30008</Contract Amount FY22><Contract Amount FY23>30908</Contract Amount FY23><Contract Amount FY24>31835</Contract Amount FY24><Contract Amount FY25>31754</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>181924.69</Total Contract Amount><Explanation of Contract Amount>No planned future spend.</Explanation of Contract Amount></row>
<row _id="2670"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>18856</Contract Amount FY22><Contract Amount FY23>18856</Contract Amount FY23><Contract Amount FY24>18856</Contract Amount FY24><Contract Amount FY25>24750</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>81318</Total Contract Amount><Explanation of Contract Amount>No spend FY21, future spend based on actual usage.</Explanation of Contract Amount></row>
<row _id="2671"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>130882.65</Contract Amount FY24><Contract Amount FY25>56359</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>187241.65</Total Contract Amount><Explanation of Contract Amount>No spend FY23, future spend on actual usage</Explanation of Contract Amount></row>
<row _id="2672"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC000289</Contract No.><Contractor Name>Skillsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/29/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>122714.12</Contract Amount FY22><Contract Amount FY23>128585.64</Contract Amount FY23><Contract Amount FY24>136407.48</Contract Amount FY24><Contract Amount FY25>23589.3</Contract Amount FY25><Contract Amount FY26>138872.49</Contract Amount FY26><Contract Amount FY27>138872.49</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>689041.52</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2673"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC000381/SPC004503</Contract No.><Contractor Name>Slack</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-09-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>4060.63</Contract Amount FY20><Contract Amount FY21>4060.63</Contract Amount FY21><Contract Amount FY22>4060.63</Contract Amount FY22><Contract Amount FY23>4060.63</Contract Amount FY23><Contract Amount FY24>5648.37</Contract Amount FY24><Contract Amount FY25>5656.96</Contract Amount FY25><Contract Amount FY26>5600</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33147.85</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2674"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>SPRINT SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>65883</Contract Amount FY21><Contract Amount FY22>2904</Contract Amount FY22><Contract Amount FY23>968</Contract Amount FY23><Contract Amount FY24>424</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>70179</Total Contract Amount><Explanation of Contract Amount>No spend FY25, future spend will be based on actual use.</Explanation of Contract Amount></row>
<row _id="2675"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Structured Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>649881.78</Contract Amount FY20><Contract Amount FY21>649881.78</Contract Amount FY21><Contract Amount FY22>649881.78</Contract Amount FY22><Contract Amount FY23>846070.56</Contract Amount FY23><Contract Amount FY24>846070.56</Contract Amount FY24><Contract Amount FY25>1417996.83</Contract Amount FY25><Contract Amount FY26>1142364.38</Contract Amount FY26><Contract Amount FY27>846070.56</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7048218.23</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2676"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>SWARCO MCCAIN, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>148</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>148</Total Contract Amount><Explanation of Contract Amount>No spend FY17-18, no spend FY20-25</Explanation of Contract Amount></row>
<row _id="2677"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC001225</Contract No.><Contractor Name>Technoloutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>33425</Contract Amount FY19><Contract Amount FY20>100000</Contract Amount FY20><Contract Amount FY21>100000</Contract Amount FY21><Contract Amount FY22>100000</Contract Amount FY22><Contract Amount FY23>75000</Contract Amount FY23><Contract Amount FY24>130000</Contract Amount FY24><Contract Amount FY25>125000</Contract Amount FY25><Contract Amount FY26>110000</Contract Amount FY26><Contract Amount FY27>110000</Contract Amount FY27><Contract Amount FY28>110000</Contract Amount FY28><Contract Amount FY29>110000</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1103425</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2678"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>PO0000010937</Contract No.><Contractor Name>The Burgundy Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/10/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>112500</Contract Amount FY22><Contract Amount FY23>300000</Contract Amount FY23><Contract Amount FY24>300000</Contract Amount FY24><Contract Amount FY25>300000</Contract Amount FY25><Contract Amount FY26>300000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1312500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2679"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1006</Contract Amount FY20><Contract Amount FY21>118085</Contract Amount FY21><Contract Amount FY22>73268</Contract Amount FY22><Contract Amount FY23>19309</Contract Amount FY23><Contract Amount FY24>18232</Contract Amount FY24><Contract Amount FY25>15545</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>245445</Total Contract Amount><Explanation of Contract Amount>Spend based on actual usage.</Explanation of Contract Amount></row>
<row _id="2680"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TOPCON SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>384</Contract Amount FY19><Contract Amount FY20>485</Contract Amount FY20><Contract Amount FY21>1051</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1920</Total Contract Amount><Explanation of Contract Amount>No spend FY22-25</Explanation of Contract Amount></row>
<row _id="2681"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Toshiba America</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>69716</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>6529</Contract Amount FY23><Contract Amount FY24>85031</Contract Amount FY24><Contract Amount FY25>47060</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>208336</Total Contract Amount><Explanation of Contract Amount>No spend FY20 and FY22</Explanation of Contract Amount></row>
<row _id="2682"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Toshiba America</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>72186</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>72186</Total Contract Amount><Explanation of Contract Amount>Spend based on actual usage.</Explanation of Contract Amount></row>
<row _id="2683"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC003091</Contract No.><Contractor Name>TouchNet Information Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-07-29T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>238593</Contract Amount FY22><Contract Amount FY23>238593</Contract Amount FY23><Contract Amount FY24>290017.9</Contract Amount FY24><Contract Amount FY25>280666.14</Contract Amount FY25><Contract Amount FY26>275000</Contract Amount FY26><Contract Amount FY27>275000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1597870.04</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2684"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>TRAFFIC SAFETY SUPPLY CO.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>6437</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6437</Total Contract Amount><Explanation of Contract Amount>No spend FY17-18, no spend FY20-25</Explanation of Contract Amount></row>
<row _id="2685"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TRIMBLE INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>6812</Contract Amount FY21><Contract Amount FY22>7034</Contract Amount FY22><Contract Amount FY23>3010</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16856</Total Contract Amount><Explanation of Contract Amount>No spend FY24 and FY25</Explanation of Contract Amount></row>
<row _id="2686"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC000488</Contract No.><Contractor Name>Twilio</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>36000</Contract Amount FY20><Contract Amount FY21>36000</Contract Amount FY21><Contract Amount FY22>36000</Contract Amount FY22><Contract Amount FY23>36000</Contract Amount FY23><Contract Amount FY24>64116.61</Contract Amount FY24><Contract Amount FY25>66360.46</Contract Amount FY25><Contract Amount FY26>54000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>328477.07</Total Contract Amount><Explanation of Contract Amount>Spend based on actual usage.</Explanation of Contract Amount></row>
<row _id="2687"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C29882/SPC000184</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>63477</Contract Amount FY21><Contract Amount FY22>44864</Contract Amount FY22><Contract Amount FY23>44864</Contract Amount FY23><Contract Amount FY24>44864</Contract Amount FY24><Contract Amount FY25>44864</Contract Amount FY25><Contract Amount FY26>44864</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>287797</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2688"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>Urs Electronics Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>1195</Contract Amount FY18><Contract Amount FY19>3820</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5015</Total Contract Amount><Explanation of Contract Amount>No spend in FY17, FY20-25</Explanation of Contract Amount></row>
<row _id="2689"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>181580</Contract Amount FY21><Contract Amount FY22>334352</Contract Amount FY22><Contract Amount FY23>335794</Contract Amount FY23><Contract Amount FY24>309499</Contract Amount FY24><Contract Amount FY25>331098</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1492323</Total Contract Amount><Explanation of Contract Amount>Spend based on actual usage.</Explanation of Contract Amount></row>
<row _id="2690"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC000208</Contract No.><Contractor Name>Western Washington University</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/23/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-09-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>10000</Contract Amount FY19><Contract Amount FY20>10000</Contract Amount FY20><Contract Amount FY21>10000</Contract Amount FY21><Contract Amount FY22>10000</Contract Amount FY22><Contract Amount FY23>10000</Contract Amount FY23><Contract Amount FY24>10000</Contract Amount FY24><Contract Amount FY25>10000</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>80000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2691"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>SPC000615</Contract No.><Contractor Name>WORKDAY INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2034-07-30T00:00:00.000</Contract End Date><FY Formula end>2035</FY Formula end><Year End>2035</Year End><Fiscal Year End>FY 2035</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1800000</Contract Amount FY19><Contract Amount FY20>1800000</Contract Amount FY20><Contract Amount FY21>1800000</Contract Amount FY21><Contract Amount FY22>2570338</Contract Amount FY22><Contract Amount FY23>2185169</Contract Amount FY23><Contract Amount FY24>2120106</Contract Amount FY24><Contract Amount FY25>2576032.67</Contract Amount FY25><Contract Amount FY26>2406000</Contract Amount FY26><Contract Amount FY27>2406000</Contract Amount FY27><Contract Amount FY28>2406000</Contract Amount FY28><Contract Amount FY29>2406000</Contract Amount FY29><Contract Amount FY30>2406000</Contract Amount FY30><Contract Amount FY31>2406000</Contract Amount FY31><Contract Amount FY32>2406000</Contract Amount FY32><Contract Amount FY33>2406000</Contract Amount FY33><Contract Amount FY34>2406000</Contract Amount FY34><Contract Amount FY35>2406000</Contract Amount FY35><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38911645.67</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2692"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Xerox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>17409</Contract Amount FY20><Contract Amount FY21>50525</Contract Amount FY21><Contract Amount FY22>41989</Contract Amount FY22><Contract Amount FY23>41388</Contract Amount FY23><Contract Amount FY24>22839</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>174150</Total Contract Amount><Explanation of Contract Amount>No spend FY25</Explanation of Contract Amount></row>
<row _id="2693"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Xerox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>20192</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20192</Total Contract Amount><Explanation of Contract Amount>Future spend based on actual use.</Explanation of Contract Amount></row>
<row _id="2694"><Agency Number - Agency Name>365 - Washington State University (WSU)</Agency Number - Agency Name><Contract No.>C027902/SPC000464</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>University of Idaho RFP</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-07-15T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>92416.21</Contract Amount FY20><Contract Amount FY21>124063</Contract Amount FY21><Contract Amount FY22>161504</Contract Amount FY22><Contract Amount FY23>168637.65</Contract Amount FY23><Contract Amount FY24>201988.4</Contract Amount FY24><Contract Amount FY25>267213.48</Contract Amount FY25><Contract Amount FY26>415000</Contract Amount FY26><Contract Amount FY27>415000</Contract Amount FY27><Contract Amount FY28>415000</Contract Amount FY28><Contract Amount FY29>415000</Contract Amount FY29><Contract Amount FY30>415000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3090822.74</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2695"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>ONE DIVERSIFIED LLC DBA DIVERSIFIED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>4159</Contract Amount FY22><Contract Amount FY23>101906</Contract Amount FY23><Contract Amount FY24>106470</Contract Amount FY24><Contract Amount FY25>68255</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>280790</Total Contract Amount><Explanation of Contract Amount>Banner (vendor 00896751) shows paid $501001.88 for FY25</Explanation of Contract Amount></row>
<row _id="2696"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>ONE DIVERSIFIED LLC DBA DIVERSIFIED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>27853</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27853</Total Contract Amount><Explanation of Contract Amount>Banner (vendor 00896751) shows paid $501,001.88 for FY25</Explanation of Contract Amount></row>
<row _id="2697"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>128669</Contract Amount FY21><Contract Amount FY22>134847</Contract Amount FY22><Contract Amount FY23>128963</Contract Amount FY23><Contract Amount FY24>123802</Contract Amount FY24><Contract Amount FY25>81806</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>598087</Total Contract Amount><Explanation of Contract Amount>Banner (vendor  00666339) shows we paid $113,604.43 in FY25</Explanation of Contract Amount></row>
<row _id="2698"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>12799</Contract Amount FY22><Contract Amount FY23>10122</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22921</Total Contract Amount><Explanation of Contract Amount>Banner shows no record of payment in FY25</Explanation of Contract Amount></row>
<row _id="2699"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>74472</Contract Amount FY21><Contract Amount FY22>102073</Contract Amount FY22><Contract Amount FY23>107836</Contract Amount FY23><Contract Amount FY24>107521</Contract Amount FY24><Contract Amount FY25>82165</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>474067</Total Contract Amount><Explanation of Contract Amount>Banner (vendor 00989626) shows we paid $80,547.07 in FY25</Explanation of Contract Amount></row>
<row _id="2700"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>91076</Contract Amount FY23><Contract Amount FY24>44054</Contract Amount FY24><Contract Amount FY25>23072</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>158202</Total Contract Amount><Explanation of Contract Amount>Banner (vendor 00988995) shows we paid $25,125.24 in FY25</Explanation of Contract Amount></row>
<row _id="2701"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>INTERNATIONAL BUSINESS MACHINES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>27364</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27364</Total Contract Amount><Explanation of Contract Amount>Banner (vendor 00516326) shows we paid $29,798.96 in FY25</Explanation of Contract Amount></row>
<row _id="2702"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>POWERCOM, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>77791</Contract Amount FY22><Contract Amount FY23>21344</Contract Amount FY23><Contract Amount FY24>26996</Contract Amount FY24><Contract Amount FY25>128524</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>254655</Total Contract Amount><Explanation of Contract Amount>Banner (vendor 00513366) shws we paid $142,062.83 in FY25</Explanation of Contract Amount></row>
<row _id="2703"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>05720</Contract No.><Contractor Name>AXON ENTERPRISE, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>31815</Contract Amount FY25><Contract Amount FY26>31815.32</Contract Amount FY26><Contract Amount FY27>31815.32</Contract Amount FY27><Contract Amount FY28>31815.32</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>127260.95999999999</Total Contract Amount><Explanation of Contract Amount>Banner (vendor 00514881) shows we paid $28,036.03 in FY25</Explanation of Contract Amount></row>
<row _id="2704"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>121841</Contract Amount FY22><Contract Amount FY23>154843</Contract Amount FY23><Contract Amount FY24>285955</Contract Amount FY24><Contract Amount FY25>1162411</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1725050</Total Contract Amount><Explanation of Contract Amount>Banner (vendor 00955717) shows we paid $50,497.28 in FY25. The huge variation is most likely due to our purchases with CompuNet (vendor 00701380), which Banner shows we paid $1,302,134.87 in FY25. The purchases with CompuNet contain a lot of Cisco products.</Explanation of Contract Amount></row>
<row _id="2705"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>PALO ALTO NETWORKS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>60566</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>383595</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>444161</Total Contract Amount><Explanation of Contract Amount>Banner shows not record of payment in FY25. This is also from our purchases with CompuNet (vendor 00701380). The purhcases with CompuNet contain Palo Alto products and services.</Explanation of Contract Amount></row>
<row _id="2706"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>4751</Contract Amount FY22><Contract Amount FY23>268931</Contract Amount FY23><Contract Amount FY24>248049</Contract Amount FY24><Contract Amount FY25>32599</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>554330</Total Contract Amount><Explanation of Contract Amount>Banner shows no record of payment in FY25. Konica Minolta (vendor 00527701) hasn’t had a PO since 2021. The number listed in the spreadsheet is a combination of the distributors we use for copier services.</Explanation of Contract Amount></row>
<row _id="2707"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>9672</Contract Amount FY21><Contract Amount FY22>39693</Contract Amount FY22><Contract Amount FY23>125940</Contract Amount FY23><Contract Amount FY24>47644</Contract Amount FY24><Contract Amount FY25>16339</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>239288</Total Contract Amount><Explanation of Contract Amount>Banner (vendor 00516428) shows we paid $63,984.28 in FY25</Explanation of Contract Amount></row>
<row _id="2708"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>TROI IT SOLUTIONS LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>83554</Contract Amount FY19><Contract Amount FY20>122</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83676</Total Contract Amount><Explanation of Contract Amount>Banner shows no record of payment in FY25</Explanation of Contract Amount></row>
<row _id="2709"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>4067</Contract Amount FY24><Contract Amount FY25>1507</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5574</Total Contract Amount><Explanation of Contract Amount>Banner shows no record of payment in FY25. This is various Pcard transactions.</Explanation of Contract Amount></row>
<row _id="2710"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>CONVERGINT TECHNOLOGIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>488987</Contract Amount FY24><Contract Amount FY25>39703</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>528690</Total Contract Amount><Explanation of Contract Amount>Banner (vendor 00838814) shows we paid $182,885.92 in FY25</Explanation of Contract Amount></row>
<row _id="2711"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>76466</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>76466</Total Contract Amount><Explanation of Contract Amount>Banner shows no record of payment in FY25. Konica Minolta (vendor 00527701) hasn’t had a PO since 2021. The number listed in the spreadsheet is a combination of the distributors we use for copier services.</Explanation of Contract Amount></row>
<row _id="2712"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C009795; C013281</Contract No.><Contractor Name>Accessible Information Management</Contractor Name><Contractor Name D/B/A (Optional)>Accessible Information Management LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>17406.2</Contract Amount FY19><Contract Amount FY20>7306.2</Contract Amount FY20><Contract Amount FY21>7306.2</Contract Amount FY21><Contract Amount FY22>7306.2</Contract Amount FY22><Contract Amount FY23>9780.75</Contract Amount FY23><Contract Amount FY24>10868</Contract Amount FY24><Contract Amount FY25>10398</Contract Amount FY25><Contract Amount FY26>10398</Contract Amount FY26><Contract Amount FY27>11824</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92593.55</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2713"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012611</Contract No.><Contractor Name>Assetworks Inc.</Contractor Name><Contractor Name D/B/A (Optional)>AssetWorks Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NCPA/OMNIA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>139137.77</Contract Amount FY23><Contract Amount FY24>147237</Contract Amount FY24><Contract Amount FY25>226618.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>512993.35</Total Contract Amount><Explanation of Contract Amount>Paid in FY25. Maybe extended into FY27. FY26 Estimate</Explanation of Contract Amount></row>
<row _id="2714"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012672</Contract No.><Contractor Name>Blackboard Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/10/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-06-09T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>9690.39</Contract Amount FY23><Contract Amount FY24>9787.3</Contract Amount FY24><Contract Amount FY25>9885.17</Contract Amount FY25><Contract Amount FY26>9984.02</Contract Amount FY26><Contract Amount FY27>10083.86</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>49430.740000000005</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2715"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012033</Contract No.><Contractor Name>CampusESP Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-05-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>27027</Contract Amount FY22><Contract Amount FY23>24027</Contract Amount FY23><Contract Amount FY24>24027</Contract Amount FY24><Contract Amount FY25>24988.08</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>100069.08</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY25</Explanation of Contract Amount></row>
<row _id="2716"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C010611</Contract No.><Contractor Name>CSI</Contractor Name><Contractor Name D/B/A (Optional)>CSI Leasing Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>144821.97</Contract Amount FY21><Contract Amount FY22>270681.13</Contract Amount FY22><Contract Amount FY23>343745.99</Contract Amount FY23><Contract Amount FY24>433272</Contract Amount FY24><Contract Amount FY25>455757.89</Contract Amount FY25><Contract Amount FY26>467395.92</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2115674.9</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2717"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C009127; C012933</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>EAB</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/30/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>164250</Contract Amount FY17><Contract Amount FY18>192500</Contract Amount FY18><Contract Amount FY19>192500</Contract Amount FY19><Contract Amount FY20>343147</Contract Amount FY20><Contract Amount FY21>394019</Contract Amount FY21><Contract Amount FY22>624189</Contract Amount FY22><Contract Amount FY23>640353</Contract Amount FY23><Contract Amount FY24>239521</Contract Amount FY24><Contract Amount FY25>248775.52</Contract Amount FY25><Contract Amount FY26>258400.09</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3297654.61</Total Contract Amount><Explanation of Contract Amount>Final year wold be paid in FY26. There are 2 1-year options</Explanation of Contract Amount></row>
<row _id="2718"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C009434; C012509</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>EAB</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/22/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-09-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>90000</Contract Amount FY18><Contract Amount FY19>72100</Contract Amount FY19><Contract Amount FY20>74263</Contract Amount FY20><Contract Amount FY21>76491</Contract Amount FY21><Contract Amount FY22>78786</Contract Amount FY22><Contract Amount FY23>86225</Contract Amount FY23><Contract Amount FY24>90361</Contract Amount FY24><Contract Amount FY25>103132.66</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>671358.66</Total Contract Amount><Explanation of Contract Amount>Final year paid in FY25.</Explanation of Contract Amount></row>
<row _id="2719"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012341</Contract No.><Contractor Name>EdSights Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>56610</Contract Amount FY23><Contract Amount FY24>56610</Contract Amount FY24><Contract Amount FY25>61648.29</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>174868.29</Total Contract Amount><Explanation of Contract Amount>Final year was paid in FY25</Explanation of Contract Amount></row>
<row _id="2720"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C011100/E0017-209463-111220/E0017-225799-113020-1/E0017-226764-010621</Contract No.><Contractor Name>Ellucian Company LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/17/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>397867</Contract Amount FY21><Contract Amount FY22>1020744</Contract Amount FY22><Contract Amount FY23>1052084</Contract Amount FY23><Contract Amount FY24>1084395.57</Contract Amount FY24><Contract Amount FY25>1156760.86</Contract Amount FY25><Contract Amount FY26>1153692.5645090002</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5865543.994509</Total Contract Amount><Explanation of Contract Amount>Managed Cloud Services</Explanation of Contract Amount></row>
<row _id="2721"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013025</Contract No.><Contractor Name>Ellucian Company LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21189.13</Contract Amount FY24><Contract Amount FY25>5210.87</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26400</Total Contract Amount><Explanation of Contract Amount>FLAC; set up</Explanation of Contract Amount></row>
<row _id="2722"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013026</Contract No.><Contractor Name>Ellucian Company LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>92515</Contract Amount FY24><Contract Amount FY25>176595.51</Contract Amount FY25><Contract Amount FY26>187415.82</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>456526.33</Total Contract Amount><Explanation of Contract Amount>Insights &amp; set up</Explanation of Contract Amount></row>
<row _id="2723"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013075</Contract No.><Contractor Name>Ellucian Company LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7122.06</Contract Amount FY24><Contract Amount FY25>15241.64</Contract Amount FY25><Contract Amount FY26>16307.78</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38671.48</Total Contract Amount><Explanation of Contract Amount>Ethos User Provisioning</Explanation of Contract Amount></row>
<row _id="2724"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0042468 &amp; A1</Contract No.><Contractor Name>Ellucian Company LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2029-04-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>57450</Contract Amount FY19><Contract Amount FY20>45032</Contract Amount FY20><Contract Amount FY21>46833</Contract Amount FY21><Contract Amount FY22>48706.32</Contract Amount FY22><Contract Amount FY23>50654.57</Contract Amount FY23><Contract Amount FY24>53187</Contract Amount FY24><Contract Amount FY25>55846</Contract Amount FY25><Contract Amount FY26>58638</Contract Amount FY26><Contract Amount FY27>61570</Contract Amount FY27><Contract Amount FY28>64649</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>542565.89</Total Contract Amount><Explanation of Contract Amount>Ellucian Payment Center by TouchNet; Final year will be paid in FY28</Explanation of Contract Amount></row>
<row _id="2725"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0042438 &amp; A1 &amp; A2</Contract No.><Contractor Name>Envisions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>43816</Contract Amount FY20><Contract Amount FY21>45569</Contract Amount FY21><Contract Amount FY22>47392</Contract Amount FY22><Contract Amount FY23>49288</Contract Amount FY23><Contract Amount FY24>51259.520000000004</Contract Amount FY24><Contract Amount FY25>53310</Contract Amount FY25><Contract Amount FY26>55442</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>346076.52</Total Contract Amount><Explanation of Contract Amount>Argos Enterprise</Explanation of Contract Amount></row>
<row _id="2726"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0049632; P0047249</Contract No.><Contractor Name>Envisions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>5760</Contract Amount FY22><Contract Amount FY23>6364</Contract Amount FY23><Contract Amount FY24>6970</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19094</Total Contract Amount><Explanation of Contract Amount>IntelleCheck Payroll;  Final year was paid in FY24</Explanation of Contract Amount></row>
<row _id="2727"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C009947 &amp; A1 &amp; A2</Contract No.><Contractor Name>Exxat LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>20950</Contract Amount FY19><Contract Amount FY20>15250</Contract Amount FY20><Contract Amount FY21>13750</Contract Amount FY21><Contract Amount FY22>14200</Contract Amount FY22><Contract Amount FY23>14350</Contract Amount FY23><Contract Amount FY24>7879</Contract Amount FY24><Contract Amount FY25>8082.35</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>94461.35</Total Contract Amount><Explanation of Contract Amount>Final year paid in FY25.</Explanation of Contract Amount></row>
<row _id="2728"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012054</Contract No.><Contractor Name>Get Inclusive Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>22500</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>22500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45000</Total Contract Amount><Explanation of Contract Amount>No record of payment for FY24</Explanation of Contract Amount></row>
<row _id="2729"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C011322</Contract No.><Contractor Name>InnoSoft Canada Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>24664.22</Contract Amount FY22><Contract Amount FY23>24843.21</Contract Amount FY23><Contract Amount FY24>25717</Contract Amount FY24><Contract Amount FY25>25728.3</Contract Amount FY25><Contract Amount FY26>25728.3</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>126681.03</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2730"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0049422; P0051593</Contract No.><Contractor Name>LinkedIn</Contractor Name><Contractor Name D/B/A (Optional)>LinkedIn Corp</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-07-01T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21400</Contract Amount FY24><Contract Amount FY25>21400</Contract Amount FY25><Contract Amount FY26>21400</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>64200</Total Contract Amount><Explanation of Contract Amount>Final year will be paid in FY26.</Explanation of Contract Amount></row>
<row _id="2731"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0051372</Contract No.><Contractor Name>Minitab LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5630.13</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5630.13</Total Contract Amount><Explanation of Contract Amount>Paid in FY25 and exteds in to FY26</Explanation of Contract Amount></row>
<row _id="2732"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C010345</Contract No.><Contractor Name>Momentive Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/26/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2028-08-25T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>24500</Contract Amount FY20><Contract Amount FY21>24500</Contract Amount FY21><Contract Amount FY22>24500</Contract Amount FY22><Contract Amount FY23>29150</Contract Amount FY23><Contract Amount FY24>30608</Contract Amount FY24><Contract Amount FY25>34998.14</Contract Amount FY25><Contract Amount FY26>40069.37</Contract Amount FY26><Contract Amount FY27>37898.48</Contract Amount FY27><Contract Amount FY28>39035.44</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>285259.43000000005</Total Contract Amount><Explanation of Contract Amount>SurveyMonkey. Final year will be paid in FY28</Explanation of Contract Amount></row>
<row _id="2733"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013098</Contract No.><Contractor Name>Mongoose Research Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-02-28T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>85204</Contract Amount FY24><Contract Amount FY25>113573</Contract Amount FY25><Contract Amount FY26>133323</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>332100</Total Contract Amount><Explanation of Contract Amount>Cadence Innovation Partner. Final year will be paid in FY26</Explanation of Contract Amount></row>
<row _id="2734"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013180</Contract No.><Contractor Name>Niche.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-03-03T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>27214.11</Contract Amount FY24><Contract Amount FY25>29990</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57204.11</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY25</Explanation of Contract Amount></row>
<row _id="2735"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012034</Contract No.><Contractor Name>Novalsys Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>10367</Contract Amount FY22><Contract Amount FY23>22112</Contract Amount FY23><Contract Amount FY24>28420</Contract Amount FY24><Contract Amount FY25>28420</Contract Amount FY25><Contract Amount FY26>28420</Contract Amount FY26><Contract Amount FY27>28420</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>146159</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2736"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012673</Contract No.><Contractor Name>OETC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-06-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>101697</Contract Amount FY23><Contract Amount FY24>111808</Contract Amount FY24><Contract Amount FY25>121691.6</Contract Amount FY25><Contract Amount FY26>138529.92</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>473726.52</Total Contract Amount><Explanation of Contract Amount>Freshservice.</Explanation of Contract Amount></row>
<row _id="2737"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0049385</Contract No.><Contractor Name>OETC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-08-06T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14866.28</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14866.28</Total Contract Amount><Explanation of Contract Amount>Vmware; Paid in FY24.</Explanation of Contract Amount></row>
<row _id="2738"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C011399</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional)>Oracle America Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/23/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>116006.08</Contract Amount FY22><Contract Amount FY23>120646.35</Contract Amount FY23><Contract Amount FY24>130298.07</Contract Amount FY24><Contract Amount FY25>140721.89</Contract Amount FY25><Contract Amount FY26>151979.64</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>659652.03</Total Contract Amount><Explanation of Contract Amount>First payment was made in FY22</Explanation of Contract Amount></row>
<row _id="2739"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0049179</Contract No.><Contractor Name>Panopto</Contractor Name><Contractor Name D/B/A (Optional)>Panopto Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/05/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>27094.32</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27094.32</Total Contract Amount><Explanation of Contract Amount>Paid in FY24.</Explanation of Contract Amount></row>
<row _id="2740"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012755</Contract No.><Contractor Name>PayByPhone Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/18/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>15638</Contract Amount FY18><Contract Amount FY19>22301.25</Contract Amount FY19><Contract Amount FY20>27776.75</Contract Amount FY20><Contract Amount FY21>6352.75</Contract Amount FY21><Contract Amount FY22>21816.25</Contract Amount FY22><Contract Amount FY23>34819.55</Contract Amount FY23><Contract Amount FY24>27540</Contract Amount FY24><Contract Amount FY25>50448</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>206692.55</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2741"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C010615</Contract No.><Contractor Name>PeopleGrove Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/27/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-01-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>16000</Contract Amount FY20><Contract Amount FY21>16000</Contract Amount FY21><Contract Amount FY22>16000</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>16480</Contract Amount FY24><Contract Amount FY25>16480</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>80960</Total Contract Amount><Explanation of Contract Amount>Final payment in FY25. No record of payment for FY23</Explanation of Contract Amount></row>
<row _id="2742"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0051270</Contract No.><Contractor Name>Poll Everywhere</Contractor Name><Contractor Name D/B/A (Optional)>Poll Everywhere Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11967.03</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11967.03</Total Contract Amount><Explanation of Contract Amount>Paid in FY25.</Explanation of Contract Amount></row>
<row _id="2743"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C011460</Contract No.><Contractor Name>PowerSchool Holdings LLC</Contractor Name><Contractor Name D/B/A (Optional)>PowerSchool Group LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/13/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-12T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>53308.24</Contract Amount FY22><Contract Amount FY23>55440.5696</Contract Amount FY23><Contract Amount FY24>57658.192384</Contract Amount FY24><Contract Amount FY25>62270.85</Contract Amount FY25><Contract Amount FY26>67252.52</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>295930.371984</Total Contract Amount><Explanation of Contract Amount>PeopleAdmin; Final year would be paid in FY26.</Explanation of Contract Amount></row>
<row _id="2744"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0050053</Contract No.><Contractor Name>PowerSchool Holdings LLC</Contractor Name><Contractor Name D/B/A (Optional)>PowerSchool Group LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/27/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-12T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2187.81</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2187.81</Total Contract Amount><Explanation of Contract Amount>JobElephant; Paid in FY24.</Explanation of Contract Amount></row>
<row _id="2745"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0050571</Contract No.><Contractor Name>Proofpoint</Contractor Name><Contractor Name D/B/A (Optional)>Proofpoint Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>694.94</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>694.94</Total Contract Amount><Explanation of Contract Amount>Paid in FY24.</Explanation of Contract Amount></row>
<row _id="2746"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012518</Contract No.><Contractor Name>Rave Wireless, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>RAVE Mobile Safety</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-03-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>42000</Contract Amount FY23><Contract Amount FY24>42000</Contract Amount FY24><Contract Amount FY25>42000</Contract Amount FY25><Contract Amount FY26>42000</Contract Amount FY26><Contract Amount FY27>42000</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>210000</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2747"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013194; P0051535</Contract No.><Contractor Name>Salesforce</Contractor Name><Contractor Name D/B/A (Optional)>Salesforce Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-07-04T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>67050</Contract Amount FY25><Contract Amount FY26>67050</Contract Amount FY26><Contract Amount FY27>67050</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>201150</Total Contract Amount><Explanation of Contract Amount>Tableau; Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2748"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0049392</Contract No.><Contractor Name>Sassafras</Contractor Name><Contractor Name D/B/A (Optional)>Sassafras Software Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2780</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2780</Total Contract Amount><Explanation of Contract Amount>Paid in FY24.</Explanation of Contract Amount></row>
<row _id="2749"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C010186</Contract No.><Contractor Name>Softdocs Inc</Contractor Name><Contractor Name D/B/A (Optional)>Softdocs SC LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/18/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>120000</Contract Amount FY19><Contract Amount FY20>140352.78999999998</Contract Amount FY20><Contract Amount FY21>123600</Contract Amount FY21><Contract Amount FY22>127308</Contract Amount FY22><Contract Amount FY23>131127</Contract Amount FY23><Contract Amount FY24>140211</Contract Amount FY24><Contract Amount FY25>144417</Contract Amount FY25><Contract Amount FY26>148750</Contract Amount FY26><Contract Amount FY27>153212</Contract Amount FY27><Contract Amount FY28>157809</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1386786.79</Total Contract Amount><Explanation of Contract Amount>Etrieve; Final year would be paid in FY28</Explanation of Contract Amount></row>
<row _id="2750"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C011169</Contract No.><Contractor Name>StarRez Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/18/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-01-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>41525.04</Contract Amount FY21><Contract Amount FY22>34151.29</Contract Amount FY22><Contract Amount FY23>35858.8545</Contract Amount FY23><Contract Amount FY24>41264</Contract Amount FY24><Contract Amount FY25>41264</Contract Amount FY25><Contract Amount FY26>57782</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>251845.1845</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2751"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C011391</Contract No.><Contractor Name>Streaming Ltd</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/22/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>9595</Contract Amount FY22><Contract Amount FY23>9595</Contract Amount FY23><Contract Amount FY24>9595</Contract Amount FY24><Contract Amount FY25>9595</Contract Amount FY25><Contract Amount FY26>9595</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47975</Total Contract Amount><Explanation of Contract Amount>No record of payment for FY21</Explanation of Contract Amount></row>
<row _id="2752"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C010340</Contract No.><Contractor Name>Syntellis Performance Solutions LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/14/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-08-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>369000</Contract Amount FY20><Contract Amount FY21>57750</Contract Amount FY21><Contract Amount FY22>60638</Contract Amount FY22><Contract Amount FY23>63669</Contract Amount FY23><Contract Amount FY24>66854</Contract Amount FY24><Contract Amount FY25>72695.65</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>690606.65</Total Contract Amount><Explanation of Contract Amount>Axiom; Final year paid in FY25.</Explanation of Contract Amount></row>
<row _id="2753"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C010718</Contract No.><Contractor Name>Technolutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>24932</Contract Amount FY20><Contract Amount FY21>100000</Contract Amount FY21><Contract Amount FY22>100000</Contract Amount FY22><Contract Amount FY23>100000</Contract Amount FY23><Contract Amount FY24>100000</Contract Amount FY24><Contract Amount FY25>100000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>524932</Total Contract Amount><Explanation of Contract Amount>Slate</Explanation of Contract Amount></row>
<row _id="2754"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0049395</Contract No.><Contractor Name>The MathWorks Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2430</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2430</Total Contract Amount><Explanation of Contract Amount>Paid in FY24.</Explanation of Contract Amount></row>
<row _id="2755"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013158</Contract No.><Contractor Name>TouchNet Information systems</Contractor Name><Contractor Name D/B/A (Optional)>TouchNet Information Systems Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/23/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-05-22T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>118658</Contract Amount FY24><Contract Amount FY25>122104</Contract Amount FY25><Contract Amount FY26>126988</Contract Amount FY26><Contract Amount FY27>132068</Contract Amount FY27><Contract Amount FY28>137350</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>637168</Total Contract Amount><Explanation of Contract Amount>Final year will be paid in FY28</Explanation of Contract Amount></row>
<row _id="2756"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C009482</Contract No.><Contractor Name>UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT</Contractor Name><Contractor Name D/B/A (Optional)>Internet2</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Internet2</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/30/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>8802.9</Contract Amount FY18><Contract Amount FY19>8802.9</Contract Amount FY19><Contract Amount FY20>12227.9</Contract Amount FY20><Contract Amount FY21>12227.9</Contract Amount FY21><Contract Amount FY22>12227.9</Contract Amount FY22><Contract Amount FY23>7227.9</Contract Amount FY23><Contract Amount FY24>7228</Contract Amount FY24><Contract Amount FY25>7227.9</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>75973.29999999999</Total Contract Amount><Explanation of Contract Amount>Certificate service; Eduroam; Paid in FY25</Explanation of Contract Amount></row>
<row _id="2757"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C010751</Contract No.><Contractor Name>Watermark Insights, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/27/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2028-03-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>34000</Contract Amount FY20><Contract Amount FY21>34870</Contract Amount FY21><Contract Amount FY22>35766</Contract Amount FY22><Contract Amount FY23>38627.28</Contract Amount FY23><Contract Amount FY24>39786.1</Contract Amount FY24><Contract Amount FY25>40979.68</Contract Amount FY25><Contract Amount FY26>4209.07</Contract Amount FY26><Contract Amount FY27>43475.34</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>271713.47</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2758"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C007843 &amp; A3</Contract No.><Contractor Name>Zayo Group</Contractor Name><Contractor Name D/B/A (Optional)>Zayo Group Holdings LLC
Zayo Group LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/10/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2027-08-09T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>28494.66</Contract Amount FY13><Contract Amount FY14>24366.27</Contract Amount FY14><Contract Amount FY15>21390.3</Contract Amount FY15><Contract Amount FY16>22245.9</Contract Amount FY16><Contract Amount FY17>23141.22</Contract Amount FY17><Contract Amount FY18>23710.59</Contract Amount FY18><Contract Amount FY19>24372.48</Contract Amount FY19><Contract Amount FY20>25653.57</Contract Amount FY20><Contract Amount FY21>26896.76</Contract Amount FY21><Contract Amount FY22>28237.74</Contract Amount FY22><Contract Amount FY23>37139.36</Contract Amount FY23><Contract Amount FY24>40809</Contract Amount FY24><Contract Amount FY25>38084.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>364542.25000000006</Total Contract Amount><Explanation of Contract Amount>Future costs TBD</Explanation of Contract Amount></row>
<row _id="2759"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013166</Contract No.><Contractor Name>IDP Connect Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-05-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>28400</Contract Amount FY24><Contract Amount FY25>18400</Contract Amount FY25><Contract Amount FY26>18400</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>65200</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2760"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013171</Contract No.><Contractor Name>Just Play Sports Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8000</Contract Amount FY25><Contract Amount FY26>8250</Contract Amount FY26><Contract Amount FY27>8500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24750</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2761"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013187</Contract No.><Contractor Name>Lena Foundation</Contractor Name><Contractor Name D/B/A (Optional)>LENA</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3400</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2762"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0049810</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/18/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-10-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>11330</Contract Amount FY24><Contract Amount FY25>11330</Contract Amount FY25><Contract Amount FY26>1330</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23990</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2763"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013276</Contract No.><Contractor Name>Learning Genie</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/25/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3394.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3394.8</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2764"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013288</Contract No.><Contractor Name>PowerDMS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6300</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6300</Total Contract Amount><Explanation of Contract Amount>PoweReady: Paid in FY25</Explanation of Contract Amount></row>
<row _id="2765"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013338</Contract No.><Contractor Name>The Common Application Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>13256</Contract Amount FY25><Contract Amount FY26>12000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25256</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2766"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013372</Contract No.><Contractor Name>Winthrop Intelligence, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/27/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-09-27T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15995</Contract Amount FY25><Contract Amount FY26>15995</Contract Amount FY26><Contract Amount FY27>15995</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47985</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2767"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013413</Contract No.><Contractor Name>UptoDate, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-08-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2675</Contract Amount FY24><Contract Amount FY25>2835</Contract Amount FY25><Contract Amount FY26>3005.65</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8515.65</Total Contract Amount><Explanation of Contract Amount>LEXIDental; Final year paid in FY26</Explanation of Contract Amount></row>
<row _id="2768"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013426</Contract No.><Contractor Name>Axon Enterprise Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-11-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26279.72</Contract Amount FY25><Contract Amount FY26>31815.32</Contract Amount FY26><Contract Amount FY27>31815.32</Contract Amount FY27><Contract Amount FY28>31815.32</Contract Amount FY28><Contract Amount FY29>31815.32</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>153541</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY29</Explanation of Contract Amount></row>
<row _id="2769"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013433</Contract No.><Contractor Name>Synergy Sports Technology LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2770"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013434</Contract No.><Contractor Name>Synergy Sports Technology LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2771"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C010422</Contract No.><Contractor Name>WEPA, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/16/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>60374.13</Contract Amount FY20><Contract Amount FY21>20666.21</Contract Amount FY21><Contract Amount FY22>35097.98</Contract Amount FY22><Contract Amount FY23>55935.15</Contract Amount FY23><Contract Amount FY24>57423</Contract Amount FY24><Contract Amount FY25>57423.32</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>286919.79</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2772"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013446</Contract No.><Contractor Name>IPS Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-11-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>71953</Contract Amount FY25><Contract Amount FY26>20780</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92733</Total Contract Amount><Explanation of Contract Amount>Future costs TBD</Explanation of Contract Amount></row>
<row _id="2773"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013466</Contract No.><Contractor Name>Agile Sports Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional)>Hudl</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/05/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>942.75</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>942.75</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2774"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013468</Contract No.><Contractor Name>LeadSquared Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-09-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>60000</Contract Amount FY25><Contract Amount FY26>40000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>100000</Total Contract Amount><Explanation of Contract Amount>Final year would be made in FY26</Explanation of Contract Amount></row>
<row _id="2775"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013486</Contract No.><Contractor Name>Higher Education Licensure Pros LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/15/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>13000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13000</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2776"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013081</Contract No.><Contractor Name>John Wiley &amp; Sons Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/08/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>37869</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37869</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2777"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013488</Contract No.><Contractor Name>Emerald Publishing</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-12-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26522</Contract Amount FY25><Contract Amount FY26>26218</Contract Amount FY26><Contract Amount FY27>26742</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>79482</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2778"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013501</Contract No.><Contractor Name>Elsevier B.V.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-12-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>18766</Contract Amount FY25><Contract Amount FY26>19141</Contract Amount FY26><Contract Amount FY27>19524</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57431</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2779"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013512</Contract No.><Contractor Name>Leepfrog Technologies, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-02-27T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>55344</Contract Amount FY25><Contract Amount FY26>55344</Contract Amount FY26><Contract Amount FY27>55344</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>166032</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2780"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013522</Contract No.><Contractor Name>The Hanover Research Council LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/16/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>29500</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29500</Total Contract Amount><Explanation of Contract Amount>Paid in FY25.</Explanation of Contract Amount></row>
<row _id="2781"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013529</Contract No.><Contractor Name>Verified Athletics, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-02-20T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2400</Contract Amount FY25><Contract Amount FY26>2532</Contract Amount FY26><Contract Amount FY27>2671.26</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7603.26</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2782"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013535</Contract No.><Contractor Name>The Institute of Electrical and Electronics Engineers, Incorporated</Contractor Name><Contractor Name D/B/A (Optional)>IEEE</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>56285</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56285</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2783"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013548</Contract No.><Contractor Name>MEDPROCTOR, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Med+Proctor</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>22000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22000</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2784"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013551</Contract No.><Contractor Name>Proofpoint</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-04-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>657.28</Contract Amount FY25><Contract Amount FY26>677</Contract Amount FY26><Contract Amount FY27>697.3</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2031.58</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2785"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013553</Contract No.><Contractor Name>Agile Sports Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional)>Hudl</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/05/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>20000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20000</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2786"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013556</Contract No.><Contractor Name>Springer Nature Customer Service Center LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4761</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4761</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2787"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013560</Contract No.><Contractor Name>Teamworks Innovations, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2500</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27>5250</Contract Amount FY27><Contract Amount FY28>5500</Contract Amount FY28><Contract Amount FY29>5750</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2788"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013570</Contract No.><Contractor Name>CompuNet Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/03/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>19852</Contract Amount FY25><Contract Amount FY26>15840</Contract Amount FY26><Contract Amount FY27>15840</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>51532</Total Contract Amount><Explanation of Contract Amount>Mvix; Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2789"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013575</Contract No.><Contractor Name>Thomson Reuters</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/11/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-10T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3615</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3615</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2790"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C011903</Contract No.><Contractor Name>Elsevier B.V.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>73657342</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>73657342</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2791"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013576</Contract No.><Contractor Name>CDW Government LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/20/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-06-19T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>46291</Contract Amount FY25><Contract Amount FY26>46291</Contract Amount FY26><Contract Amount FY27>46291</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>138873</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2792"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013589</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>EAB</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-05-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>49000</Contract Amount FY25><Contract Amount FY26>50470</Contract Amount FY26><Contract Amount FY27>51984</Contract Amount FY27><Contract Amount FY28>53544</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>204998</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY28</Explanation of Contract Amount></row>
<row _id="2793"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013598</Contract No.><Contractor Name>Lumivero LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/23/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1269</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1269</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2794"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013606</Contract No.><Contractor Name>Connect Our Kids</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/27/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3420</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3420</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2795"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013609</Contract No.><Contractor Name>Copyleaks Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>24500</Contract Amount FY25><Contract Amount FY26>23500</Contract Amount FY26><Contract Amount FY27>25800</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>73800</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2796"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013495</Contract No.><Contractor Name>Biblioteca LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/22/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9012.88</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9012.88</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2797"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013509</Contract No.><Contractor Name>CR Mrig Company</Contractor Name><Contractor Name D/B/A (Optional)>Academic Impressions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>65000</Contract Amount FY25><Contract Amount FY26>68000</Contract Amount FY26><Contract Amount FY27>68000</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>201000</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2798"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012147</Contract No.><Contractor Name>Shearwater International Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>36998.78</Contract Amount FY23><Contract Amount FY24>30782.76</Contract Amount FY24><Contract Amount FY25>32014.42</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>99795.95999999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2799"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012167</Contract No.><Contractor Name>CDW Government Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/20/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-06-19T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>50410.91</Contract Amount FY25><Contract Amount FY26>50410.91</Contract Amount FY26><Contract Amount FY27>51532.56</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>152354.38</Total Contract Amount><Explanation of Contract Amount>Google Workspace; Final year would be paid in FY27.</Explanation of Contract Amount></row>
<row _id="2800"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012168</Contract No.><Contractor Name>The Common Application Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>32670</Contract Amount FY23><Contract Amount FY24>21780</Contract Amount FY24><Contract Amount FY25>2722.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57172.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2801"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013148</Contract No.><Contractor Name>Encoura LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>85869.2</Contract Amount FY24><Contract Amount FY25>35610.3</Contract Amount FY25><Contract Amount FY26>32700</Contract Amount FY26><Contract Amount FY27>33300</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>187479.5</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2802"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013203</Contract No.><Contractor Name>Cayuse LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-11-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>156174.98</Contract Amount FY25><Contract Amount FY26>70088.38</Contract Amount FY26><Contract Amount FY27>72892.36</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>299155.72000000003</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2803"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013273</Contract No.><Contractor Name>Ladybird SRL</Contractor Name><Contractor Name D/B/A (Optional)>Docsity</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/23/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12959.1</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12959.1</Total Contract Amount><Explanation of Contract Amount>Paid in FY25.</Explanation of Contract Amount></row>
<row _id="2804"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013282</Contract No.><Contractor Name>American Psychological Association</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9116</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9116</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2805"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013473</Contract No.><Contractor Name>Veritone Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2613.6</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2613.6</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2806"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013487</Contract No.><Contractor Name>HID Glonbal Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/11/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3013.82</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3013.82</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2807"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013573</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>EAB</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2030-06-29T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>262449</Contract Amount FY25><Contract Amount FY26>108157</Contract Amount FY26><Contract Amount FY27>108158</Contract Amount FY27><Contract Amount FY28>245265.75</Contract Amount FY28><Contract Amount FY29>257529.03</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>981558.78</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY29</Explanation of Contract Amount></row>
<row _id="2808"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012651</Contract No.><Contractor Name>WA State Board of Community &amp; Technical Colleges</Contractor Name><Contractor Name D/B/A (Optional)>SBCTC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3500</Contract Amount FY24><Contract Amount FY25>3000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2809"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012661</Contract No.><Contractor Name>Teamworks Innovations, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>28858.5</Contract Amount FY24><Contract Amount FY25>31036.5</Contract Amount FY25><Contract Amount FY26>32670</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92565</Total Contract Amount><Explanation of Contract Amount>ARMS;</Explanation of Contract Amount></row>
<row _id="2810"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012704</Contract No.><Contractor Name>Medicat LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-07-18T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21492</Contract Amount FY24><Contract Amount FY25>16008.3</Contract Amount FY25><Contract Amount FY26>16808.72</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54309.020000000004</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY26</Explanation of Contract Amount></row>
<row _id="2811"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012731</Contract No.><Contractor Name>WePlayed Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/11/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-08-10T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>17786.64</Contract Amount FY24><Contract Amount FY25>17786.64</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35573.28</Total Contract Amount><Explanation of Contract Amount>Future costs TBD</Explanation of Contract Amount></row>
<row _id="2812"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C013112</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>EAB</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-05-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21181.98</Contract Amount FY24><Contract Amount FY25>29237.07</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50419.05</Total Contract Amount><Explanation of Contract Amount>Enroll360; Paid in FY25</Explanation of Contract Amount></row>
<row _id="2813"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012293</Contract No.><Contractor Name>Cyberbit, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>DIR</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>125235</Contract Amount FY23><Contract Amount FY24>125235</Contract Amount FY24><Contract Amount FY25>125235</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>375705</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2814"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012323</Contract No.><Contractor Name>Concur Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/02/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>27863</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>28940</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56803</Total Contract Amount><Explanation of Contract Amount>No FY24 payment; payment made in FY23 extended into FY24; FY 27 costs TBD</Explanation of Contract Amount></row>
<row _id="2815"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012371</Contract No.><Contractor Name>Ascend Learning Holdings LLC</Contractor Name><Contractor Name D/B/A (Optional)>Assessment Technologies Institute ATI</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/11/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-08-21T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>10791</Contract Amount FY23><Contract Amount FY24>229749.68</Contract Amount FY24><Contract Amount FY25>195897.24</Contract Amount FY25><Contract Amount FY26>299427.13</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>735865.05</Total Contract Amount><Explanation of Contract Amount>Future costs TBD</Explanation of Contract Amount></row>
<row _id="2816"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012434</Contract No.><Contractor Name>Bloomberge Industry Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/20/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-03-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7710</Contract Amount FY23><Contract Amount FY24>8095</Contract Amount FY24><Contract Amount FY25>8500</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24305</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2817"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012469</Contract No.><Contractor Name>Elsevier B.V.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/11/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-01-02T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>34686</Contract Amount FY23><Contract Amount FY24>35726.58</Contract Amount FY24><Contract Amount FY25>36441</Contract Amount FY25><Contract Amount FY26>37169</Contract Amount FY26><Contract Amount FY27>37913</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>181935.58000000002</Total Contract Amount><Explanation of Contract Amount>Final year would be paid in FY27</Explanation of Contract Amount></row>
<row _id="2818"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012539</Contract No.><Contractor Name>Spiideo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3800</Contract Amount FY23><Contract Amount FY24>3800</Contract Amount FY24><Contract Amount FY25>3800</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11400</Total Contract Amount><Explanation of Contract Amount>Final payment in FY25.</Explanation of Contract Amount></row>
<row _id="2819"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012566</Contract No.><Contractor Name>CampusCE Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-04-06T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>38000</Contract Amount FY23><Contract Amount FY24>71490.9</Contract Amount FY24><Contract Amount FY25>127650</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>237140.9</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2820"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C012725</Contract No.><Contractor Name>PFFA Acquisition LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/08/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7500</Contract Amount FY24><Contract Amount FY25>10000</Contract Amount FY25><Contract Amount FY26>12500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2821"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C011144</Contract No.><Contractor Name>Transact Campus Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1373.76</Contract Amount FY22><Contract Amount FY23>113116.06</Contract Amount FY23><Contract Amount FY24>103421.12</Contract Amount FY24><Contract Amount FY25>119933.83</Contract Amount FY25><Contract Amount FY26>98227.17</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>436071.94</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2822"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C011020</Contract No.><Contractor Name>Nuventive LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/16/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-09-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>46640</Contract Amount FY21><Contract Amount FY22>36640</Contract Amount FY22><Contract Amount FY23>36640</Contract Amount FY23><Contract Amount FY24>36640</Contract Amount FY24><Contract Amount FY25>38472</Contract Amount FY25><Contract Amount FY26>38472</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>233504</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2823"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C011065</Contract No.><Contractor Name>Ex Libris Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-11-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>11920</Contract Amount FY21><Contract Amount FY22>5376.6</Contract Amount FY22><Contract Amount FY23>5634.68</Contract Amount FY23><Contract Amount FY24>5910.78</Contract Amount FY24><Contract Amount FY25>6200.41</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35042.47</Total Contract Amount><Explanation of Contract Amount>Final year paid in FY25</Explanation of Contract Amount></row>
<row _id="2824"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C010187</Contract No.><Contractor Name>Constituo Software LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/27/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-26T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>23700</Contract Amount FY19><Contract Amount FY20>12875</Contract Amount FY20><Contract Amount FY21>13518.75</Contract Amount FY21><Contract Amount FY22>14194.69</Contract Amount FY22><Contract Amount FY23>14904.42</Contract Amount FY23><Contract Amount FY24>15649.64</Contract Amount FY24><Contract Amount FY25>16432.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>111274.62</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2825"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C009955</Contract No.><Contractor Name>Concept3D Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/14/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-12-20T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>31148</Contract Amount FY19><Contract Amount FY20>8148</Contract Amount FY20><Contract Amount FY21>8148</Contract Amount FY21><Contract Amount FY22>8148</Contract Amount FY22><Contract Amount FY23>8392</Contract Amount FY23><Contract Amount FY24>8979</Contract Amount FY24><Contract Amount FY25>9697</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>82660</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2826"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C010182</Contract No.><Contractor Name>Ellucian Company LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>44100</Contract Amount FY19><Contract Amount FY20>44100</Contract Amount FY20><Contract Amount FY21>44100</Contract Amount FY21><Contract Amount FY22>45423</Contract Amount FY22><Contract Amount FY23>46786</Contract Amount FY23><Contract Amount FY24>48189</Contract Amount FY24><Contract Amount FY25>49635</Contract Amount FY25><Contract Amount FY26>51124</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>373457</Total Contract Amount><Explanation of Contract Amount>Final year wold be paid in FY26.</Explanation of Contract Amount></row>
<row _id="2827"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0051267</Contract No.><Contractor Name>OETC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>122737.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>122737.04</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2828"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0051298</Contract No.><Contractor Name>Panopto Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>29560</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29560</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2829"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>C010852</Contract No.><Contractor Name>Maxient LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/25/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>7500</Contract Amount FY20><Contract Amount FY21>7500</Contract Amount FY21><Contract Amount FY22>7500</Contract Amount FY22><Contract Amount FY23>15000</Contract Amount FY23><Contract Amount FY24>8000</Contract Amount FY24><Contract Amount FY25>8000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>53500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2830"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0051435</Contract No.><Contractor Name>CollegeNET Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>47702.48</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47702.48</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2831"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0051448</Contract No.><Contractor Name>Instructure Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>184684.51</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>184684.51</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2832"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0051754</Contract No.><Contractor Name>CompuNet Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>72000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>72000</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2833"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0051766</Contract No.><Contractor Name>Western Washington University</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2834"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0051782</Contract No.><Contractor Name>Amazon Web Services Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>DIR</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>331000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>331000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2835"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0051790</Contract No.><Contractor Name>PowerDMS Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/24/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3180</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3180</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2836"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0051864</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/10/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-10-10T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11981.11</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11981.11</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2837"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0051889</Contract No.><Contractor Name>OETC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>38614.44</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38614.44</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2838"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0051954</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>82692.22</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>82692.22</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2839"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0052330</Contract No.><Contractor Name>Amazon Web Services Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/14/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>43446.75</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>43446.75</Total Contract Amount><Explanation of Contract Amount>Zoom distributed by Carahsoft; Paid in FY25</Explanation of Contract Amount></row>
<row _id="2840"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0347183</Contract No.><Contractor Name>Laderal Medical Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>KCDA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6860</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6860</Total Contract Amount><Explanation of Contract Amount>Paid in FY25</Explanation of Contract Amount></row>
<row _id="2841"><Agency Number - Agency Name>370 - Eastern Washington University (EWU)</Agency Number - Agency Name><Contract No.>P0042438</Contract No.><Contractor Name>Evisions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>43816</Contract Amount FY20><Contract Amount FY21>45569</Contract Amount FY21><Contract Amount FY22>47392</Contract Amount FY22><Contract Amount FY23>49288</Contract Amount FY23><Contract Amount FY24>51259.520000000004</Contract Amount FY24><Contract Amount FY25>53310</Contract Amount FY25><Contract Amount FY26>55442</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>346076.52</Total Contract Amount><Explanation of Contract Amount>Argos Enterprise</Explanation of Contract Amount></row>
<row _id="2842"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>130229</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>130229</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2843"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Lenovo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>34</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2844"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>10145</Contract No.><Contractor Name>CALERO SOFTWARE LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/18/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>68028.85</Contract Amount FY15><Contract Amount FY16>72417</Contract Amount FY16><Contract Amount FY17>43504.4</Contract Amount FY17><Contract Amount FY18>37533.35</Contract Amount FY18><Contract Amount FY19>47862.05</Contract Amount FY19><Contract Amount FY20>47862.05</Contract Amount FY20><Contract Amount FY21>47862.05</Contract Amount FY21><Contract Amount FY22>47862.05</Contract Amount FY22><Contract Amount FY23>47862.05</Contract Amount FY23><Contract Amount FY24>47862.05</Contract Amount FY24><Contract Amount FY25>47862.05</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>556517.95</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2845"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>10289</Contract No.><Contractor Name>CTL</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2023-10-21T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>123890.11</Contract Amount FY15><Contract Amount FY16>37814.11</Contract Amount FY16><Contract Amount FY17>720038.58</Contract Amount FY17><Contract Amount FY18>67352.34</Contract Amount FY18><Contract Amount FY19>220599.59</Contract Amount FY19><Contract Amount FY20>40300.62</Contract Amount FY20><Contract Amount FY21>23040.87</Contract Amount FY21><Contract Amount FY22>9600.64</Contract Amount FY22><Contract Amount FY23>23040.87</Contract Amount FY23><Contract Amount FY24>23040.87</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1288718.6000000003</Total Contract Amount><Explanation of Contract Amount>CWU Master Contract - used as needed - utilization varies widely based on unknow future projects and individual deparmtent needs</Explanation of Contract Amount></row>
<row _id="2846"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>10296</Contract No.><Contractor Name>Verba, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>7200</Contract Amount FY14><Contract Amount FY15>7200</Contract Amount FY15><Contract Amount FY16>15600</Contract Amount FY16><Contract Amount FY17>93116.26</Contract Amount FY17><Contract Amount FY18>545223.97</Contract Amount FY18><Contract Amount FY19>1000662.6</Contract Amount FY19><Contract Amount FY20>787286.27</Contract Amount FY20><Contract Amount FY21>787286.27</Contract Amount FY21><Contract Amount FY22>516547.1</Contract Amount FY22><Contract Amount FY23>516547.1</Contract Amount FY23><Contract Amount FY24>516547.1</Contract Amount FY24><Contract Amount FY25>516547.1</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5309763.77</Total Contract Amount><Explanation of Contract Amount>CWU Master Contract for subscription - utilization varies widely based on individual department needs</Explanation of Contract Amount></row>
<row _id="2847"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>11426</Contract No.><Contractor Name>Interfolio/Faculty/Data180/interfolio</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2024-05-11T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>27378</Contract Amount FY18><Contract Amount FY19>30225</Contract Amount FY19><Contract Amount FY20>31736</Contract Amount FY20><Contract Amount FY21>33323</Contract Amount FY21><Contract Amount FY22>37980</Contract Amount FY22><Contract Amount FY23>37980</Contract Amount FY23><Contract Amount FY24>37980</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>236602</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2848"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>11802</Contract No.><Contractor Name>WIDEORBIT INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/18/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2023-09-17T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>59191.58</Contract Amount FY18><Contract Amount FY19>9916.73</Contract Amount FY19><Contract Amount FY20>9916.73</Contract Amount FY20><Contract Amount FY21>9916.73</Contract Amount FY21><Contract Amount FY22>9916.73</Contract Amount FY22><Contract Amount FY23>9916.73</Contract Amount FY23><Contract Amount FY24>9916.73</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>118691.95999999998</Total Contract Amount><Explanation of Contract Amount>Prepaid service, support or maintenance contract</Explanation of Contract Amount></row>
<row _id="2849"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>11813</Contract No.><Contractor Name>Accessible Information Management</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/21/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>21476.75</Contract Amount FY15><Contract Amount FY16>2565</Contract Amount FY16><Contract Amount FY17>2565</Contract Amount FY17><Contract Amount FY18>6737.4</Contract Amount FY18><Contract Amount FY19>6737.4</Contract Amount FY19><Contract Amount FY20>6737.4</Contract Amount FY20><Contract Amount FY21>6737.4</Contract Amount FY21><Contract Amount FY22>6737.4</Contract Amount FY22><Contract Amount FY23>6737.4</Contract Amount FY23><Contract Amount FY24>6737.4</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>73768.55</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2850"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>11939</Contract No.><Contractor Name>Skillsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/31/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2024-10-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>47310</Contract Amount FY15><Contract Amount FY16>130260</Contract Amount FY16><Contract Amount FY17>51815.83</Contract Amount FY17><Contract Amount FY18>48442.67</Contract Amount FY18><Contract Amount FY19>55022.42</Contract Amount FY19><Contract Amount FY20>51927.38</Contract Amount FY20><Contract Amount FY21>51927.38</Contract Amount FY21><Contract Amount FY22>51927.38</Contract Amount FY22><Contract Amount FY23>51927.38</Contract Amount FY23><Contract Amount FY24>51927.38</Contract Amount FY24><Contract Amount FY25>51927.38</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>644415.2</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2851"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>12086</Contract No.><Contractor Name>Symplicity Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>34916.3</Contract Amount FY17><Contract Amount FY18>16796</Contract Amount FY18><Contract Amount FY19>23506.45</Contract Amount FY19><Contract Amount FY20>23506</Contract Amount FY20><Contract Amount FY21>23506</Contract Amount FY21><Contract Amount FY22>23506</Contract Amount FY22><Contract Amount FY23>23506</Contract Amount FY23><Contract Amount FY24>23506</Contract Amount FY24><Contract Amount FY25>23506</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>216254.75</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2852"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>12620</Contract No.><Contractor Name>Reach Media Network</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/03/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2023-10-02T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>235659.6</Contract Amount FY17><Contract Amount FY18>9197</Contract Amount FY18><Contract Amount FY19>9205.5</Contract Amount FY19><Contract Amount FY20>9205</Contract Amount FY20><Contract Amount FY21>9205</Contract Amount FY21><Contract Amount FY22>9205</Contract Amount FY22><Contract Amount FY23>9205</Contract Amount FY23><Contract Amount FY24>9205</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>300087.1</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2853"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>14143</Contract No.><Contractor Name>Blackboard Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/11/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>20890</Contract Amount FY18><Contract Amount FY19>20890</Contract Amount FY19><Contract Amount FY20>20890</Contract Amount FY20><Contract Amount FY21>20890</Contract Amount FY21><Contract Amount FY22>20890</Contract Amount FY22><Contract Amount FY23>20890</Contract Amount FY23><Contract Amount FY24>20890</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>146230</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2854"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>14193</Contract No.><Contractor Name>Ivy.ai, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/18/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2023-08-01T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>9950</Contract Amount FY18><Contract Amount FY19>9950</Contract Amount FY19><Contract Amount FY20>9950</Contract Amount FY20><Contract Amount FY21>9950</Contract Amount FY21><Contract Amount FY22>9950</Contract Amount FY22><Contract Amount FY23>9950</Contract Amount FY23><Contract Amount FY24>9950</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>69650</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2855"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>14298</Contract No.><Contractor Name>ACTIVE NETWORK INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/25/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-09-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>10818</Contract Amount FY19><Contract Amount FY20>10818</Contract Amount FY20><Contract Amount FY21>10818</Contract Amount FY21><Contract Amount FY22>10818</Contract Amount FY22><Contract Amount FY23>10818</Contract Amount FY23><Contract Amount FY24>10818</Contract Amount FY24><Contract Amount FY25>10818</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>75726</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2856"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>14868</Contract No.><Contractor Name>Canusia</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/17/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>10000</Contract Amount FY21><Contract Amount FY22>10000</Contract Amount FY22><Contract Amount FY23>10000</Contract Amount FY23><Contract Amount FY24>10000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2857"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>14879</Contract No.><Contractor Name>Timely Telehealth, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/03/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2023-08-28T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>12499</Contract Amount FY20><Contract Amount FY21>41250</Contract Amount FY21><Contract Amount FY22>41250</Contract Amount FY22><Contract Amount FY23>41250</Contract Amount FY23><Contract Amount FY24>41250</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>177499</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2858"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15088</Contract No.><Contractor Name>AudienceView</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/06/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-03-06T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>600</Contract Amount FY21><Contract Amount FY22>600</Contract Amount FY22><Contract Amount FY23>600</Contract Amount FY23><Contract Amount FY24>600</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2400</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2859"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15155</Contract No.><Contractor Name>Cater Trax</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2023-12-06T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>4980</Contract Amount FY21><Contract Amount FY22>4980</Contract Amount FY22><Contract Amount FY23>4980</Contract Amount FY23><Contract Amount FY24>4980</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19920</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2860"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15495</Contract No.><Contractor Name>OCELOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>7500</Contract Amount FY22><Contract Amount FY23>7500</Contract Amount FY23><Contract Amount FY24>7500</Contract Amount FY24><Contract Amount FY25>7500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2861"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Xerox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>180405</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>180405</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2862"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>00218</Contract No.><Contractor Name>D&amp;K ENGINEERING INC - DBA DECATUR ELECTRONICS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/20/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.6</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>815</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>815</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2863"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TOPCON SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>384</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>384</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>768</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2864"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TRIMBLE INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>4800</Contract Amount FY19><Contract Amount FY20>77500</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>82300</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2865"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>107935</Contract Amount FY21><Contract Amount FY22>98113</Contract Amount FY22><Contract Amount FY23>91446</Contract Amount FY23><Contract Amount FY24>99312</Contract Amount FY24><Contract Amount FY25>85204</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>482010</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2866"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>5345</Contract Amount FY24><Contract Amount FY25>7444</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12789</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2867"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>196885</Contract Amount FY21><Contract Amount FY22>126605</Contract Amount FY22><Contract Amount FY23>24320</Contract Amount FY23><Contract Amount FY24>37408</Contract Amount FY24><Contract Amount FY25>204944</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>590162</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2868"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Paramount Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>3672</Contract Amount FY22><Contract Amount FY23>296937</Contract Amount FY23><Contract Amount FY24>212125</Contract Amount FY24><Contract Amount FY25>216802</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>729536</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2869"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>164158</Contract Amount FY22><Contract Amount FY23>277504</Contract Amount FY23><Contract Amount FY24>2318796</Contract Amount FY24><Contract Amount FY25>236821</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2997279</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2870"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>PALO ALTO NETWORKS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>81287</Contract Amount FY22><Contract Amount FY23>92557</Contract Amount FY23><Contract Amount FY24>118105</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>291949</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2871"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>75300</Contract Amount FY24><Contract Amount FY25>75664</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>150964</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2872"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>366</Contract Amount FY24><Contract Amount FY25>2136</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2502</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2873"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>NETAPP INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>10552</Contract Amount FY24><Contract Amount FY25>5487</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16039</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2874"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>84266</Contract Amount FY21><Contract Amount FY22>483778</Contract Amount FY22><Contract Amount FY23>224204</Contract Amount FY23><Contract Amount FY24>319318</Contract Amount FY24><Contract Amount FY25>35232</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1146798</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2875"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>9496</Contract Amount FY22><Contract Amount FY23>2649</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12145</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2876"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>COMPUTER CONSULTANTS INTERNATIONAL, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>12500</Contract Amount FY18><Contract Amount FY19>2500</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15000</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2877"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>10992</Contract Amount FY24><Contract Amount FY25>10992</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21984</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2878"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15157</Contract No.><Contractor Name>Pixellot Automatic Production</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>3229</Contract Amount FY22><Contract Amount FY23>3229</Contract Amount FY23><Contract Amount FY24>3229</Contract Amount FY24><Contract Amount FY25>3229</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12916</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2879"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15217</Contract No.><Contractor Name>DocuSign Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>71500</Contract Amount FY22><Contract Amount FY23>71500</Contract Amount FY23><Contract Amount FY24>71500</Contract Amount FY24><Contract Amount FY25>71500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>286000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2880"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15253</Contract No.><Contractor Name>Smartforce Technologies, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/24/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2023-08-23T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>9480</Contract Amount FY22><Contract Amount FY23>9480</Contract Amount FY23><Contract Amount FY24>9480</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28440</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2881"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15362</Contract No.><Contractor Name>TouchNet Information systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-11-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>125458.33</Contract Amount FY22><Contract Amount FY23>125458.33</Contract Amount FY23><Contract Amount FY24>125458.33</Contract Amount FY24><Contract Amount FY25>125458.33</Contract Amount FY25><Contract Amount FY26>125458.33</Contract Amount FY26><Contract Amount FY27>125458.33</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>752749.98</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2882"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15369</Contract No.><Contractor Name>ARCTIC INTERNATIONAL, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2023-12-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>600</Contract Amount FY23><Contract Amount FY24>600</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1200</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2883"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15378</Contract No.><Contractor Name>T2 Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/27/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-26T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>50170.44</Contract Amount FY21><Contract Amount FY22>50170.44</Contract Amount FY22><Contract Amount FY23>50170.44</Contract Amount FY23><Contract Amount FY24>50170.44</Contract Amount FY24><Contract Amount FY25>50170.44</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>250852.2</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2884"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15496</Contract No.><Contractor Name>Watermark Insights, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>15356</Contract Amount FY22><Contract Amount FY23>15356</Contract Amount FY23><Contract Amount FY24>15356</Contract Amount FY24><Contract Amount FY25>15356</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>61424</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2885"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15619</Contract No.><Contractor Name>The Common Application, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/11/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>7500</Contract Amount FY22><Contract Amount FY23>7500</Contract Amount FY23><Contract Amount FY24>7500</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2886"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>3771</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3771</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2887"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15675</Contract No.><Contractor Name>SIERRA-CEDAR, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/26/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-08-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>512224</Contract Amount FY23><Contract Amount FY24>344079</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>856303</Total Contract Amount><Explanation of Contract Amount>CWU Master Contract - used as needed - utilization varies widely based on unknow future projects and individual deparmtent needs</Explanation of Contract Amount></row>
<row _id="2888"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15683</Contract No.><Contractor Name>HANNON HILL CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/09/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>34087</Contract Amount FY23><Contract Amount FY24>34087</Contract Amount FY24><Contract Amount FY25>34087</Contract Amount FY25><Contract Amount FY26>34087</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>136348</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2889"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15693</Contract No.><Contractor Name>GCSIT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>145800</Contract Amount FY23><Contract Amount FY24>145800</Contract Amount FY24><Contract Amount FY25>145800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>437400</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2890"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15723</Contract No.><Contractor Name>AmperWave</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1425</Contract Amount FY23><Contract Amount FY24>1425</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2850</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2891"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15723</Contract No.><Contractor Name>AMPERWAVE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2580</Contract Amount FY23><Contract Amount FY24>2580</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5160</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2892"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15731</Contract No.><Contractor Name>ORACLE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/02/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-08-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>72632</Contract Amount FY23><Contract Amount FY24>72632</Contract Amount FY24><Contract Amount FY25>72632</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>217896</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2893"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15737</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/23/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>14308</Contract Amount FY22><Contract Amount FY23>14308</Contract Amount FY23><Contract Amount FY24>14308</Contract Amount FY24><Contract Amount FY25>14308</Contract Amount FY25><Contract Amount FY26>14308</Contract Amount FY26><Contract Amount FY27>14308</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>85848</Total Contract Amount><Explanation of Contract Amount>CWU Master Contract - used as needed - utilization varies widely based on unknow future projects and individual deparmtent needs</Explanation of Contract Amount></row>
<row _id="2894"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15739</Contract No.><Contractor Name>ATS Automation Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>81333</Contract Amount FY23><Contract Amount FY24>81333</Contract Amount FY24><Contract Amount FY25>81333</Contract Amount FY25><Contract Amount FY26>81333</Contract Amount FY26><Contract Amount FY27>81333</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>406665</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2895"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15785</Contract No.><Contractor Name>SIERRA-CEDAR, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/25/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-04-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2282461</Contract Amount FY23><Contract Amount FY24>2282461</Contract Amount FY24><Contract Amount FY25>2282461</Contract Amount FY25><Contract Amount FY26>2282461</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9129844</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2896"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15810</Contract No.><Contractor Name>FLYWIRE PAYMENTS CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/08/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2023-08-08T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4345</Contract Amount FY23><Contract Amount FY24>5735</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10080</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2897"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15824</Contract No.><Contractor Name>AMAZON</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>96269</Contract Amount FY23><Contract Amount FY24>96296</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>192565</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2898"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15860</Contract No.><Contractor Name>GET INCLUSIVE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>25000</Contract Amount FY23><Contract Amount FY24>25000</Contract Amount FY24><Contract Amount FY25>25000</Contract Amount FY25><Contract Amount FY26>25000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>100000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2899"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15865</Contract No.><Contractor Name>Autodesk Design Review</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/27/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2023-09-26T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>300</Contract Amount FY23><Contract Amount FY24>300</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>600</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2900"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15873</Contract No.><Contractor Name>FAST MODEL SPORTS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/07/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2023-09-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>500</Contract Amount FY23><Contract Amount FY24>500</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2901"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15879</Contract No.><Contractor Name>WOLFRAM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/20/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>17667</Contract Amount FY23><Contract Amount FY24>17667</Contract Amount FY24><Contract Amount FY25>17667</Contract Amount FY25><Contract Amount FY26>17667</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>70668</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2902"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15910</Contract No.><Contractor Name>DIGITAL THEATRE (US) LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/12/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3240</Contract Amount FY23><Contract Amount FY24>3240</Contract Amount FY24><Contract Amount FY25>3240</Contract Amount FY25><Contract Amount FY26>3240</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12960</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2903"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15923</Contract No.><Contractor Name>CIDI LABS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-10-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>6563</Contract Amount FY23><Contract Amount FY24>6563</Contract Amount FY24><Contract Amount FY25>6563</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19689</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2904"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15963</Contract No.><Contractor Name>TOWNSEND COMMUNICATIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/08/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2023-12-07T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>8000</Contract Amount FY23><Contract Amount FY24>8000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2905"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15981</Contract No.><Contractor Name>HALDA INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-01-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>10000</Contract Amount FY23><Contract Amount FY24>10000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2906"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>15994</Contract No.><Contractor Name>GAGE TECHNOLOGIES INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>21132</Contract Amount FY23><Contract Amount FY24>21132</Contract Amount FY24><Contract Amount FY25>21132</Contract Amount FY25><Contract Amount FY26>21132</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>84528</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2907"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16009</Contract No.><Contractor Name>EWAY CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/04/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-01-04T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>53800</Contract Amount FY23><Contract Amount FY24>53800</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>107600</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2908"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16017</Contract No.><Contractor Name>SEATTLE TECHNOLOGY GROUP INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/21/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>19341</Contract Amount FY23><Contract Amount FY24>19341</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38682</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2909"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16019</Contract No.><Contractor Name>BARKLEY INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/28/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-01-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>90886</Contract Amount FY22><Contract Amount FY23>90886</Contract Amount FY23><Contract Amount FY24>90886</Contract Amount FY24><Contract Amount FY25>90886</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>363544</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2910"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16044</Contract No.><Contractor Name>Consolidated Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/23/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-01-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>93521</Contract Amount FY23><Contract Amount FY24>93521</Contract Amount FY24><Contract Amount FY25>93521</Contract Amount FY25><Contract Amount FY26>93521</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>374084</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2911"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16045</Contract No.><Contractor Name>Consolidated Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/22/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-01-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>9883</Contract Amount FY23><Contract Amount FY24>9883</Contract Amount FY24><Contract Amount FY25>9883</Contract Amount FY25><Contract Amount FY26>9883</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>39532</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2912"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16098</Contract No.><Contractor Name>VERIFIED ATHLETICS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/16/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-02-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4464</Contract Amount FY23><Contract Amount FY24>4464</Contract Amount FY24><Contract Amount FY25>4464</Contract Amount FY25><Contract Amount FY26>4464</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17856</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2913"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16103</Contract No.><Contractor Name>VECTOR SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>12500</Contract Amount FY23><Contract Amount FY24>12500</Contract Amount FY24><Contract Amount FY25>12500</Contract Amount FY25><Contract Amount FY26>12500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2914"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16147</Contract No.><Contractor Name>LinkedIn</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/12/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-04-11T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>10125</Contract Amount FY23><Contract Amount FY24>10125</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20250</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2915"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16167</Contract No.><Contractor Name>SUITABLE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/13/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-05-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2750</Contract Amount FY23><Contract Amount FY24>2750</Contract Amount FY24><Contract Amount FY25>2750</Contract Amount FY25><Contract Amount FY26>2750</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2916"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16168</Contract No.><Contractor Name>TouchNet Information systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2023-11-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2125</Contract Amount FY23><Contract Amount FY24>2125</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4250</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2917"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16173</Contract No.><Contractor Name>SQUIZ INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/03/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-05-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>9138</Contract Amount FY23><Contract Amount FY24>9138</Contract Amount FY24><Contract Amount FY25>9138</Contract Amount FY25><Contract Amount FY26>9138</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36552</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2918"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16174</Contract No.><Contractor Name>HEALTHY ROSTER</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3500</Contract Amount FY23><Contract Amount FY24>3500</Contract Amount FY24><Contract Amount FY25>3500</Contract Amount FY25><Contract Amount FY26>3500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2919"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16179</Contract No.><Contractor Name>ACCESSIBLE INFORMATION MANAGEMENT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/25/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-05-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7640</Contract Amount FY23><Contract Amount FY24>7640</Contract Amount FY24><Contract Amount FY25>7640</Contract Amount FY25><Contract Amount FY26>7640</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30560</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2920"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16187</Contract No.><Contractor Name>CIVITAS LEARNING</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-03-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>51934</Contract Amount FY23><Contract Amount FY24>51934</Contract Amount FY24><Contract Amount FY25>51934</Contract Amount FY25><Contract Amount FY26>51934</Contract Amount FY26><Contract Amount FY27>51934</Contract Amount FY27><Contract Amount FY28>51934</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>311604</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2921"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16304</Contract No.><Contractor Name>Leepfrog Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-10-01T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>40000</Contract Amount FY24><Contract Amount FY25>40000</Contract Amount FY25><Contract Amount FY26>40000</Contract Amount FY26><Contract Amount FY27>40000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>160000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2922"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16304</Contract No.><Contractor Name>LEEPFROG TECHNOLOGIES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-10-01T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>22315</Contract Amount FY24><Contract Amount FY25>22315</Contract Amount FY25><Contract Amount FY26>22315</Contract Amount FY26><Contract Amount FY27>22315</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>89260</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2923"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16340</Contract No.><Contractor Name>SUITABLE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/24/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-09-23T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8250</Contract Amount FY24><Contract Amount FY25>8250</Contract Amount FY25><Contract Amount FY26>8250</Contract Amount FY26><Contract Amount FY27>8250</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2924"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16349</Contract No.><Contractor Name>CAMPUSGUARD</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/03/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2023-12-01T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21900</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21900</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2925"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16398</Contract No.><Contractor Name>GLACIER COMMUNICATIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2023-09-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>15500</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2926"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16446</Contract No.><Contractor Name>GLACIER COMMUNICATIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2023-10-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>15500</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2927"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16463</Contract No.><Contractor Name>CARNEGIE DARTLET LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>115000</Contract Amount FY24><Contract Amount FY25>115000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>230000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2928"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16474</Contract No.><Contractor Name>CITY OF ELLENSBURG</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/05/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>31800</Contract Amount FY24><Contract Amount FY25>31800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>63600</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2929"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16480</Contract No.><Contractor Name>TRAFFIK</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>122500</Contract Amount FY24><Contract Amount FY25>122500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>245000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2930"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16547</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/14/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>41876</Contract Amount FY24><Contract Amount FY25>41876</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83752</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2931"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16576</Contract No.><Contractor Name>BOARDEX LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-12-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8500</Contract Amount FY24><Contract Amount FY25>8500</Contract Amount FY25><Contract Amount FY26>8500</Contract Amount FY26><Contract Amount FY27>8500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2932"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16578</Contract No.><Contractor Name>CHICO STATE ENTERPRISES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8000</Contract Amount FY24><Contract Amount FY25>8000</Contract Amount FY25><Contract Amount FY26>8000</Contract Amount FY26><Contract Amount FY27>8000</Contract Amount FY27><Contract Amount FY28>8000</Contract Amount FY28><Contract Amount FY29>8000</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>48000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2933"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16585</Contract No.><Contractor Name>TOWNSEND COMMUNICATIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/08/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-07T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8000</Contract Amount FY24><Contract Amount FY25>8000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2934"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16599</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-12-19T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8244</Contract Amount FY24><Contract Amount FY25>8244</Contract Amount FY25><Contract Amount FY26>8244</Contract Amount FY26><Contract Amount FY27>8244</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32976</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2935"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16602</Contract No.><Contractor Name>PowerSchool Holdings LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>23334</Contract Amount FY24><Contract Amount FY25>23333</Contract Amount FY25><Contract Amount FY26>23333</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>70000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2936"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16606</Contract No.><Contractor Name>GCSIT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/11/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>17500</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2937"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16626</Contract No.><Contractor Name>BROWSERSTACK INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/29/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2600</Contract Amount FY25><Contract Amount FY26>2600</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5200</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2938"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16638</Contract No.><Contractor Name>Software House International</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/24/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>16542</Contract Amount FY24><Contract Amount FY25>16542</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33084</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2939"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16650</Contract No.><Contractor Name>EMAGINED SECURITY INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/19/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8500</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2940"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16671</Contract No.><Contractor Name>LinkedIn</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>10335</Contract Amount FY24><Contract Amount FY25>10335</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20670</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2941"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16677</Contract No.><Contractor Name>Development Cubed Software, Inc. (Marching Order)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7765</Contract Amount FY24><Contract Amount FY25>7765</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15530</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2942"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16682</Contract No.><Contractor Name>CARNEGIE DARTLET LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30750</Contract Amount FY24><Contract Amount FY25>30750</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>61500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2943"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16683</Contract No.><Contractor Name>Instructure, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/23/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-02-22T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1000</Contract Amount FY24><Contract Amount FY25>1000</Contract Amount FY25><Contract Amount FY26>1000</Contract Amount FY26><Contract Amount FY27>1000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2944"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16684</Contract No.><Contractor Name>CARNEGIE DARTLET LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>9200</Contract Amount FY24><Contract Amount FY25>9200</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18400</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2945"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16692</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>11955</Contract Amount FY24><Contract Amount FY25>11955</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23910</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2946"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16747</Contract No.><Contractor Name>WEPA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-06T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>12335</Contract Amount FY24><Contract Amount FY25>12335</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24670</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2947"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16780</Contract No.><Contractor Name>OUTSOLVE LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-05-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6390</Contract Amount FY24><Contract Amount FY25>6390</Contract Amount FY25><Contract Amount FY26>6390</Contract Amount FY26><Contract Amount FY27>6390</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25560</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2948"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16789</Contract No.><Contractor Name>VITALSOURCE TECHNOLOGIES LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/28/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-04-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>9600</Contract Amount FY24><Contract Amount FY25>9600</Contract Amount FY25><Contract Amount FY26>9600</Contract Amount FY26><Contract Amount FY27>9600</Contract Amount FY27><Contract Amount FY28>9600</Contract Amount FY28><Contract Amount FY29>9600</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57600</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2949"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16815</Contract No.><Contractor Name>CARNEY INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/04/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1700</Contract Amount FY24><Contract Amount FY25>1700</Contract Amount FY25><Contract Amount FY26>1700</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5100</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2950"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16816</Contract No.><Contractor Name>SYNERGY SPORTS TECHNOLOGY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-08-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2900</Contract Amount FY25><Contract Amount FY26>2900</Contract Amount FY26><Contract Amount FY27>2900</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8700</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2951"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16823</Contract No.><Contractor Name>UCONNECT INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>17604</Contract Amount FY24><Contract Amount FY25>17604</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35208</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2952"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16865</Contract No.><Contractor Name>PANTRYSOFT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/18/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-07-17T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5270</Contract Amount FY25><Contract Amount FY26>5270</Contract Amount FY26><Contract Amount FY27>5270</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15810</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2953"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16916</Contract No.><Contractor Name>Elsevier Bv</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/26/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>44740</Contract Amount FY24><Contract Amount FY25>44740</Contract Amount FY25><Contract Amount FY26>44740</Contract Amount FY26><Contract Amount FY27>44740</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>178960</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2954"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16933</Contract No.><Contractor Name>LIGHTCURVE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/17/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8530.2</Contract Amount FY24><Contract Amount FY25>8530.2</Contract Amount FY25><Contract Amount FY26>8530.2</Contract Amount FY26><Contract Amount FY27>8530.2</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34120.8</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2955"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16969</Contract No.><Contractor Name>STRYDER CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8000</Contract Amount FY25><Contract Amount FY26>8000</Contract Amount FY26><Contract Amount FY27>8000</Contract Amount FY27><Contract Amount FY28>8000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2956"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>16982</Contract No.><Contractor Name>WRIKE, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/11/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-10T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3720</Contract Amount FY25><Contract Amount FY26>3720</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7440</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2957"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>17100</Contract No.><Contractor Name>LOBBYGOV INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/03/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10840</Contract Amount FY25><Contract Amount FY26>10840</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21680</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2958"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>17140</Contract No.><Contractor Name>B2GNOW / ASKREPLY, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/14/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-09-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>18142</Contract Amount FY24><Contract Amount FY25>18975</Contract Amount FY25><Contract Amount FY26>69.92</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37186.92</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2959"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>17142</Contract No.><Contractor Name>TFS RESULTS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-11-05T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3210</Contract Amount FY25><Contract Amount FY26>3210</Contract Amount FY26><Contract Amount FY27>3210</Contract Amount FY27><Contract Amount FY28>3210</Contract Amount FY28><Contract Amount FY29>3210</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16050</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2960"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>17298</Contract No.><Contractor Name>IMPLAN GROUP LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/27/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4552</Contract Amount FY25><Contract Amount FY26>4552</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9104</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2961"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>17331</Contract No.><Contractor Name>KEYES TECHNOLOGY LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6852</Contract Amount FY25><Contract Amount FY26>6852</Contract Amount FY26><Contract Amount FY27>6852</Contract Amount FY27><Contract Amount FY28>6852</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27408</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2962"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>17364</Contract No.><Contractor Name>TECHNOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/08/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2030-06-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>25725</Contract Amount FY25><Contract Amount FY26>25725</Contract Amount FY26><Contract Amount FY27>25725</Contract Amount FY27><Contract Amount FY28>25725</Contract Amount FY28><Contract Amount FY29>25725</Contract Amount FY29><Contract Amount FY30>25725</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>154350</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2963"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>17471</Contract No.><Contractor Name>TURNITIN LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/09/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>25045</Contract Amount FY25><Contract Amount FY26>25045</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50090</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2964"><Agency Number - Agency Name>375 - Central Washington University (CWU)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>11862</Contract Amount FY24><Contract Amount FY25>90607</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>102469</Total Contract Amount><Explanation of Contract Amount>State Master Contract - used as needed</Explanation of Contract Amount></row>
<row _id="2965"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>00218</Contract No.><Contractor Name>MPH Industries, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/20/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.6</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1256</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1256</Total Contract Amount><Explanation of Contract Amount>One time purchase.</Explanation of Contract Amount></row>
<row _id="2966"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>Motorola Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>8813</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8813</Total Contract Amount><Explanation of Contract Amount>One time purchase.</Explanation of Contract Amount></row>
<row _id="2967"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TRIMBLE INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>45</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45</Total Contract Amount><Explanation of Contract Amount>One time purchase.</Explanation of Contract Amount></row>
<row _id="2968"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>AVIDEX INDUSTRIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>240014</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>240014</Total Contract Amount><Explanation of Contract Amount>Services per terms, billed, no ongoing.</Explanation of Contract Amount></row>
<row _id="2969"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Discountcell Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>360</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>360</Total Contract Amount><Explanation of Contract Amount>One time purchase.</Explanation of Contract Amount></row>
<row _id="2970"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>70692</Contract Amount FY21><Contract Amount FY22>108618</Contract Amount FY22><Contract Amount FY23>107710</Contract Amount FY23><Contract Amount FY24>118585</Contract Amount FY24><Contract Amount FY25>131664</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>537269</Total Contract Amount><Explanation of Contract Amount>Ongoing service and equipments in times billed, upcoming amounts TBD</Explanation of Contract Amount></row>
<row _id="2971"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>8089</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8089</Total Contract Amount><Explanation of Contract Amount>One time purchase.</Explanation of Contract Amount></row>
<row _id="2972"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>POWERCOM, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>5501</Contract Amount FY22><Contract Amount FY23>86126</Contract Amount FY23><Contract Amount FY24>9099</Contract Amount FY24><Contract Amount FY25>18302</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>119028</Total Contract Amount><Explanation of Contract Amount>Services as needed, no ongoing commitments.</Explanation of Contract Amount></row>
<row _id="2973"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>22686</Contract Amount FY21><Contract Amount FY22>12591</Contract Amount FY22><Contract Amount FY23>87747</Contract Amount FY23><Contract Amount FY24>66340</Contract Amount FY24><Contract Amount FY25>10402</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>199766</Total Contract Amount><Explanation of Contract Amount>Equipment as needed.</Explanation of Contract Amount></row>
<row _id="2974"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>456514</Contract Amount FY24><Contract Amount FY25>185168</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>641682</Total Contract Amount><Explanation of Contract Amount>Equipment as needed.</Explanation of Contract Amount></row>
<row _id="2975"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Office Depot</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>27412</Contract Amount FY23><Contract Amount FY24>19515</Contract Amount FY24><Contract Amount FY25>21571</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68498</Total Contract Amount><Explanation of Contract Amount>Items as needed no ongoing commitment.</Explanation of Contract Amount></row>
<row _id="2976"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Office Depot</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>4955</Contract Amount FY20><Contract Amount FY21>10795</Contract Amount FY21><Contract Amount FY22>18778</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34528</Total Contract Amount><Explanation of Contract Amount>Items as needed no ongoing commitment.</Explanation of Contract Amount></row>
<row _id="2977"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2727</Contract Amount FY21><Contract Amount FY22>37554</Contract Amount FY22><Contract Amount FY23>39520</Contract Amount FY23><Contract Amount FY24>36448</Contract Amount FY24><Contract Amount FY25>36448</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>152697</Total Contract Amount><Explanation of Contract Amount>Copier purchases and leases</Explanation of Contract Amount></row>
<row _id="2978"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1207</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1207</Total Contract Amount><Explanation of Contract Amount>Equipment as needed.</Explanation of Contract Amount></row>
<row _id="2979"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>8660</Contract Amount FY22><Contract Amount FY23>8660</Contract Amount FY23><Contract Amount FY24>8660</Contract Amount FY24><Contract Amount FY25>8660</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34640</Total Contract Amount><Explanation of Contract Amount>Copier purchases and leases</Explanation of Contract Amount></row>
<row _id="2980"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>108296</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>108296</Total Contract Amount><Explanation of Contract Amount>Software as needed.</Explanation of Contract Amount></row>
<row _id="2981"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Quadient Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>23910</Contract Amount FY25><Contract Amount FY26>23910</Contract Amount FY26><Contract Amount FY27>23910</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>71730</Total Contract Amount><Explanation of Contract Amount>Mailroom lease, initated in FY25</Explanation of Contract Amount></row>
<row _id="2982"><Agency Number - Agency Name>376 - The Evergreen State College (TESC)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Xerox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5634</Contract Amount FY25><Contract Amount FY26>5634</Contract Amount FY26><Contract Amount FY27>5634</Contract Amount FY27><Contract Amount FY28>5634</Contract Amount FY28><Contract Amount FY29>5634</Contract Amount FY29><Contract Amount FY30>5634</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33804</Total Contract Amount><Explanation of Contract Amount>Satellite copier lease initated in noted term.</Explanation of Contract Amount></row>
<row _id="2983"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>20351</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/15/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.75</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>904.387</Contract Amount FY25><Contract Amount FY26>904.38</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1808.7669999999998</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2984"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>20347</Contract No.><Contractor Name>StreamGuys Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2199-06-30T00:00:00.000</Contract End Date><FY Formula end>2199</FY Formula end><Year End>2199</Year End><Fiscal Year End>FY 2199</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.25</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>2986.8</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2986.8</Total Contract Amount><Explanation of Contract Amount>Perpetual License - Only one-time payment required.</Explanation of Contract Amount></row>
<row _id="2985"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>20256</Contract No.><Contractor Name>Sensus ApS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/06/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.32</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.34</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.34</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3500</Contract Amount FY25><Contract Amount FY26>3500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2986"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>20161</Contract No.><Contractor Name>StarRez Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2030-06-29T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>67571.31</Contract Amount FY25><Contract Amount FY26>67571.31</Contract Amount FY26><Contract Amount FY27>70949.88</Contract Amount FY27><Contract Amount FY28>74497.37</Contract Amount FY28><Contract Amount FY29>78222.24</Contract Amount FY29><Contract Amount FY30>82133.35</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>440945.45999999996</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2987"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>20005</Contract No.><Contractor Name>Hyland LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6031.86</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6031.86</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="2988"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19986</Contract No.><Contractor Name>A MUSEEC SAS Company</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.25</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3000</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="2989"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19948</Contract No.><Contractor Name>Planet Labs PBC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/15/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.15</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.15</IT Tower: Platform><IT Tower: Security>0.15</IT Tower: Security><IT Tower: Storage>0.15</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15723</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15723</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="2990"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19942</Contract No.><Contractor Name>Evisions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>0.3</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>30172</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30172</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="2991"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19835</Contract No.><Contractor Name>Rosetta Stone</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/12/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-11T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1875</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1875</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="2992"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19816</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/16/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.75</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2928</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2928</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="2993"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19779</Contract No.><Contractor Name>Lightcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-06-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>42050</Contract Amount FY25><Contract Amount FY26>44573</Contract Amount FY26><Contract Amount FY27>47248</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>133871</Total Contract Amount><Explanation of Contract Amount>No spend in FY28</Explanation of Contract Amount></row>
<row _id="2994"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19769</Contract No.><Contractor Name>Bluebeam Software Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6500</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="2995"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19754</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/29/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-04-28T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>41031</Contract Amount FY25><Contract Amount FY26>44194</Contract Amount FY26><Contract Amount FY27>47609</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>132834</Total Contract Amount><Explanation of Contract Amount>No spend in FY28</Explanation of Contract Amount></row>
<row _id="2996"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19742</Contract No.><Contractor Name>Vector Solutions</Contractor Name><Contractor Name D/B/A (Optional)>Get Inclusive, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>40000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="2997"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19690</Contract No.><Contractor Name>ERI Economic Research Institute, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/11/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-10T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8117.23</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8117.23</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="2998"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19689</Contract No.><Contractor Name>Cision US</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/05/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9989</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9989</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="2999"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19640</Contract No.><Contractor Name>VASP Software GmbH</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2199-04-18T00:00:00.000</Contract End Date><FY Formula end>2199</FY Formula end><Year End>2199</Year End><Fiscal Year End>FY 2199</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1500</Total Contract Amount><Explanation of Contract Amount>Perpetual License - Only one-time payment required.</Explanation of Contract Amount></row>
<row _id="3000"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19627</Contract No.><Contractor Name>BCC Software, A BlueCrest Company</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5492.71</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5492.71</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3001"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19456</Contract No.><Contractor Name>Dassault Systemes Americas Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/24/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.15</IT Tower: Platform><IT Tower: Security>0.15</IT Tower: Security><IT Tower: Storage>0.15</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1250</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1250</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3002"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19444</Contract No.><Contractor Name>Oracle America Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>MHEC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.75</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>59990.34</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59990.34</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3003"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19422</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-01-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>25247.03</Contract Amount FY25><Contract Amount FY26>27979.13</Contract Amount FY26><Contract Amount FY27>28792.5</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>82018.66</Total Contract Amount><Explanation of Contract Amount>No spend in FY28</Explanation of Contract Amount></row>
<row _id="3004"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19421</Contract No.><Contractor Name>Intersect by Powerschool (EAB)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-01-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.75</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>43414</Contract Amount FY25><Contract Amount FY26>44716</Contract Amount FY26><Contract Amount FY27>46058</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>134188</Total Contract Amount><Explanation of Contract Amount>No spend in FY28</Explanation of Contract Amount></row>
<row _id="3005"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19393</Contract No.><Contractor Name>Teaching Strategies, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/16/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>631.33</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>631.33</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3006"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19365</Contract No.><Contractor Name>Transact Campus Inc.</Contractor Name><Contractor Name D/B/A (Optional)>fka Higher One, Inc. dba Cashnet</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/13/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>675</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>675</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3007"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19364</Contract No.><Contractor Name>CampusGuard</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/21/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.33</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.34</IT Tower: Platform><IT Tower: Security>0.33</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>23010</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23010</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3008"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19362</Contract No.><Contractor Name>Ruffalo Noel Levitz LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>VASCUPP</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-03-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>20591</Contract Amount FY22><Contract Amount FY23>21620.55</Contract Amount FY23><Contract Amount FY24>22701.58</Contract Amount FY24><Contract Amount FY25>28060</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92973.13</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3009"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19235</Contract No.><Contractor Name>OneHealthPort, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.25</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1209.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1209.9</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3010"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19207</Contract No.><Contractor Name>PowerDMS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-07-12T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.34</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.33</IT Tower: Platform><IT Tower: Security>0.33</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4351.68</Contract Amount FY25><Contract Amount FY26>4326</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8677.68</Total Contract Amount><Explanation of Contract Amount>No spend in FY27</Explanation of Contract Amount></row>
<row _id="3011"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19199</Contract No.><Contractor Name>Management One</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14328</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14328</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3012"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19181</Contract No.><Contractor Name>Runner Enterprise Data Quality</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12363.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12363.04</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3013"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19149</Contract No.><Contractor Name>Digital Science UK Ltd</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/17/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2030-03-16T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1420</Contract Amount FY25><Contract Amount FY26>1420</Contract Amount FY26><Contract Amount FY27>1420</Contract Amount FY27><Contract Amount FY28>1420</Contract Amount FY28><Contract Amount FY29>1420</Contract Amount FY29><Contract Amount FY30>1420</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8520</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3014"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19113</Contract No.><Contractor Name>Accessible Information Management</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>VASCUPP</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.34</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.33</IT Tower: Platform><IT Tower: Security>0.33</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>24510.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24510.6</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3015"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19072</Contract No.><Contractor Name>Pope Tech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/04/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-03-03T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11124</Contract Amount FY25><Contract Amount FY26>12999</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24123</Total Contract Amount><Explanation of Contract Amount>No spend in FY27</Explanation of Contract Amount></row>
<row _id="3016"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19028</Contract No.><Contractor Name>Mergent by FTSE Russell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26181</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26181</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3017"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19020</Contract No.><Contractor Name>AgileBits, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/28/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-27T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.34</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.33</IT Tower: Platform><IT Tower: Security>0.33</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3403.74</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3403.74</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3018"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>19016</Contract No.><Contractor Name>Northwest Benefits Events</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1340.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1340.5</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3019"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18982</Contract No.><Contractor Name>ONIX NETWORKING CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/12/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-11T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5000</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3020"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18956</Contract No.><Contractor Name>IBISWorld</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-27T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>24450</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24450</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3021"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18939</Contract No.><Contractor Name>Infoblox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/22/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>46776.36</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46776.36</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3022"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18927</Contract No.><Contractor Name>DLT Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>GSA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/22/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.15</IT Tower: Platform><IT Tower: Security>0.15</IT Tower: Security><IT Tower: Storage>0.15</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>19671.78</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19671.78</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3023"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18916</Contract No.><Contractor Name>JEOL USA Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>22740.59</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22740.59</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3024"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18862</Contract No.><Contractor Name>Patch My PC, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-01-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.75</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12718.29</Contract Amount FY25><Contract Amount FY26>12718.29</Contract Amount FY26><Contract Amount FY27>12718.29</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38154.87</Total Contract Amount><Explanation of Contract Amount>No spend in FY28</Explanation of Contract Amount></row>
<row _id="3025"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18856</Contract No.><Contractor Name>Teachstone LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-03T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.34</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.33</IT Tower: Platform><IT Tower: Security>0.33</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>310.65</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>310.65</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3026"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18838</Contract No.><Contractor Name>Benchworks By Elentra</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/03/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.34</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.33</IT Tower: Platform><IT Tower: Security>0.33</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7806</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7806</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3027"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18821</Contract No.><Contractor Name>Noraxon USA Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1350</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1350</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3028"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18805</Contract No.><Contractor Name>Elsevier fka Berkeley Electronic Press (bepress)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/29/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>0.3</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>38906</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38906</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3029"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18797</Contract No.><Contractor Name>CAS SciFinder</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26985</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26985</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3030"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18753</Contract No.><Contractor Name>QPS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.15</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.15</IT Tower: Platform><IT Tower: Security>0.15</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4842.88</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4842.88</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3031"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18718</Contract No.><Contractor Name>Elsevier</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14392</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14392</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3032"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18713</Contract No.><Contractor Name>dSPACE GmbH</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1300</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1300</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3033"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18690</Contract No.><Contractor Name>Lightcast f/k/a EMSI Burning Glass</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/25/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>14440</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14440</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3034"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18676</Contract No.><Contractor Name>Cambridge Crystallographic Data Centre</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3565.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3565.2</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3035"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18667</Contract No.><Contractor Name>Adaptigent</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.34</IT Tower: Application><IT Tower: Compute>0.33</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.33</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2154.76</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2154.76</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3036"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18656</Contract No.><Contractor Name>Taylor and Francis Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/04/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-03T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.34</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.33</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output>0.33</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>105615.81</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>105615.81</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3037"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18648</Contract No.><Contractor Name>Sched</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/28/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-27T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2520</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2520</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3038"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18617</Contract No.><Contractor Name>Elsevier</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output>0.25</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>255708</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>255708</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3039"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18608</Contract No.><Contractor Name>S&amp;P Global</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center>0.15</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network>0.15</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>27250</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27250</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3040"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18578</Contract No.><Contractor Name>Evans and Sutherland Computer Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2700</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2700</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3041"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18560</Contract No.><Contractor Name>mbf Bioscience</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-12-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>16321</Contract Amount FY25><Contract Amount FY26>16321</Contract Amount FY26><Contract Amount FY27>16321</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>48963</Total Contract Amount><Explanation of Contract Amount>No spend in FY28</Explanation of Contract Amount></row>
<row _id="3042"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18544</Contract No.><Contractor Name>VIAS Academia LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/28/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-27T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>810.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>810.9</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3043"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18543</Contract No.><Contractor Name>Klein Educational Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/14/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2943</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2943</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3044"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18521</Contract No.><Contractor Name>Intelligent Hearing Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/07/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12290</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12290</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3045"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18492</Contract No.><Contractor Name>Sonocent LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/03/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15225</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15225</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3046"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18450</Contract No.><Contractor Name>Hyland LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-09-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>143169.62</Contract Amount FY25><Contract Amount FY26>150328.11</Contract Amount FY26><Contract Amount FY27>157844.54</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>451342.27</Total Contract Amount><Explanation of Contract Amount>No spend in FY28</Explanation of Contract Amount></row>
<row _id="3047"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18396</Contract No.><Contractor Name>Pacifica Foundation Radio Affiliates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2199-09-30T00:00:00.000</Contract End Date><FY Formula end>2200</FY Formula end><Year End>2200</Year End><Fiscal Year End>FY 2200</Fiscal Year End><Contract Date Explanation>Automatic Renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output>0.15</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2535</Contract Amount FY25><Contract Amount FY26>2535</Contract Amount FY26><Contract Amount FY27>2535</Contract Amount FY27><Contract Amount FY28>2535</Contract Amount FY28><Contract Amount FY29>2535</Contract Amount FY29><Contract Amount FY30>2535</Contract Amount FY30><Contract Amount FY31>2535</Contract Amount FY31><Contract Amount FY32>2535</Contract Amount FY32><Contract Amount FY33>2535</Contract Amount FY33><Contract Amount FY34>2535</Contract Amount FY34><Contract Amount FY35>2535</Contract Amount FY35><Contract Amount FY36>2535</Contract Amount FY36><Contract Amount FY37>2535</Contract Amount FY37><Contract Amount FY38>2535</Contract Amount FY38><Contract Amount FY39>2535</Contract Amount FY39><Contract Amount FY40>2535</Contract Amount FY40><Contract Amount FY41>2535</Contract Amount FY41><Contract Amount FY42>2535</Contract Amount FY42><Contract Amount FY43>2535</Contract Amount FY43><Contract Amount FY44>2535</Contract Amount FY44><Contract Amount FY45>2535</Contract Amount FY45><Contract Amount FY46>2535</Contract Amount FY46><Contract Amount FY47>2535</Contract Amount FY47><Contract Amount FY48>2535</Contract Amount FY48><Contract Amount FY49>2535</Contract Amount FY49><Contract Amount FY50>2535</Contract Amount FY50><Total Contract Amount>65910</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3048"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18371</Contract No.><Contractor Name>LibreTexts, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/03/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-01-02T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.25</IT Tower: Delivery><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1000</Contract Amount FY25><Contract Amount FY26>1000</Contract Amount FY26><Contract Amount FY27>1000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3000</Total Contract Amount><Explanation of Contract Amount>No spend in FY28</Explanation of Contract Amount></row>
<row _id="3049"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18263</Contract No.><Contractor Name>HID Global</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>GSA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.15</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.15</IT Tower: Platform><IT Tower: Security>0.4</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1053</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1053</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3050"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18209</Contract No.><Contractor Name>Samsara Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/03/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-12-02T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network>0.15</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.15</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4594.71</Contract Amount FY25><Contract Amount FY26>4594.71</Contract Amount FY26><Contract Amount FY27>4594.71</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13784.130000000001</Total Contract Amount><Explanation of Contract Amount>No spend in FY28</Explanation of Contract Amount></row>
<row _id="3051"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18208</Contract No.><Contractor Name>ABBYY USA Software House Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/27/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1293.28</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1293.28</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3052"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18207</Contract No.><Contractor Name>CGTech Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/28/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-27T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1000</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3053"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18170</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/10/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15853</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15853</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3054"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18167</Contract No.><Contractor Name>The College Board</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network>0.15</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>114450</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>114450</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3055"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18149</Contract No.><Contractor Name>Evisions Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-04-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output>0.6</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>18100</Contract Amount FY25><Contract Amount FY26>18824</Contract Amount FY26><Contract Amount FY27>19576.96</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56500.96</Total Contract Amount><Explanation of Contract Amount>No spend in FY28</Explanation of Contract Amount></row>
<row _id="3056"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18140</Contract No.><Contractor Name>Computer Sports Medicine Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1680</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1680</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3057"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18029</Contract No.><Contractor Name>Synergy Sports</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2900</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2900</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3058"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18025</Contract No.><Contractor Name>When I Work</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/06/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2199-06-30T00:00:00.000</Contract End Date><FY Formula end>2199</FY Formula end><Year End>2199</Year End><Fiscal Year End>FY 2199</Fiscal Year End><Contract Date Explanation>Automatic Renewal</Contract Date Explanation><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>950</Contract Amount FY25><Contract Amount FY26>950</Contract Amount FY26><Contract Amount FY27>950</Contract Amount FY27><Contract Amount FY28>950</Contract Amount FY28><Contract Amount FY29>950</Contract Amount FY29><Contract Amount FY30>950</Contract Amount FY30><Contract Amount FY31>950</Contract Amount FY31><Contract Amount FY32>950</Contract Amount FY32><Contract Amount FY33>950</Contract Amount FY33><Contract Amount FY34>950</Contract Amount FY34><Contract Amount FY35>950</Contract Amount FY35><Contract Amount FY36>950</Contract Amount FY36><Contract Amount FY37>950</Contract Amount FY37><Contract Amount FY38>950</Contract Amount FY38><Contract Amount FY39>950</Contract Amount FY39><Contract Amount FY40>950</Contract Amount FY40><Contract Amount FY41>950</Contract Amount FY41><Contract Amount FY42>950</Contract Amount FY42><Contract Amount FY43>950</Contract Amount FY43><Contract Amount FY44>950</Contract Amount FY44><Contract Amount FY45>950</Contract Amount FY45><Contract Amount FY46>950</Contract Amount FY46><Contract Amount FY47>950</Contract Amount FY47><Contract Amount FY48>950</Contract Amount FY48><Contract Amount FY49>950</Contract Amount FY49><Contract Amount FY50>950</Contract Amount FY50><Total Contract Amount>24700</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3059"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18021</Contract No.><Contractor Name>America Learns LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.25</IT Tower: Delivery><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10500</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3060"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18018</Contract No.><Contractor Name>Agile Sports Technologies, Inc. dba Hudl</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3259.09</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3259.09</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3061"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>18007</Contract No.><Contractor Name>Winthrop Intelligence</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.15</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3995</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3995</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3062"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17988</Contract No.><Contractor Name>IHS Global</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2109.15</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2109.15</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3063"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17973</Contract No.><Contractor Name>Anthology</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-08-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>20575</Contract Amount FY25><Contract Amount FY26>21192.25</Contract Amount FY26><Contract Amount FY27>21828.01</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>63595.259999999995</Total Contract Amount><Explanation of Contract Amount>No spend in FY28</Explanation of Contract Amount></row>
<row _id="3064"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17964</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>MHEC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/18/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.75</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8369.88</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8369.88</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3065"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17958</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>MHEC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/18/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.75</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>223901.59</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>223901.59</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3066"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17956</Contract No.><Contractor Name>Ellucian Company L.P.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/27/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-07-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2400</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3067"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17924</Contract No.><Contractor Name>DonorSearch</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-02-28T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10000</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount>No spend in FY28</Explanation of Contract Amount></row>
<row _id="3068"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17923</Contract No.><Contractor Name>Ellucian Company L.P.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3069"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17861</Contract No.><Contractor Name>Niche.com Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>49990</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>49990</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3070"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17849</Contract No.><Contractor Name>PowerDMS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-12T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3684.73</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3684.73</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3071"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17827</Contract No.><Contractor Name>45Drives Ltd.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.25</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.75</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11400</Contract Amount FY25><Contract Amount FY26>25900</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37300</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3072"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17812</Contract No.><Contractor Name>Panopto</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>45684</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45684</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3073"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17811</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>MHEC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.75</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2119.25</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2119.25</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3074"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17798</Contract No.><Contractor Name>Instructure, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-07-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.75</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>225076.45</Contract Amount FY25><Contract Amount FY26>231891.66</Contract Amount FY26><Contract Amount FY27>238706.86</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>695674.97</Total Contract Amount><Explanation of Contract Amount>No spend in FY28</Explanation of Contract Amount></row>
<row _id="3075"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17747</Contract No.><Contractor Name>Grand River Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>16100</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16100</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3076"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17740</Contract No.><Contractor Name>Long Trail Sustainability</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2199-06-30T00:00:00.000</Contract End Date><FY Formula end>2199</FY Formula end><Year End>2199</Year End><Fiscal Year End>FY 2199</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8750</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8750</Total Contract Amount><Explanation of Contract Amount>Perpetual License - Only one-time payment required.</Explanation of Contract Amount></row>
<row _id="3077"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17616</Contract No.><Contractor Name>Labstats</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>18331.08</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18331.08</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3078"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17605</Contract No.><Contractor Name>International Business Machines</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.12</IT Tower: Application><IT Tower: Compute>0.12</IT Tower: Compute><IT Tower: Data Center>0.12</IT Tower: Data Center><IT Tower: Delivery>0.12</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.13</IT Tower: IT Management><IT Tower: Network>0.13</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.13</IT Tower: Platform><IT Tower: Security>0.13</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>50369.65</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50369.65</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3079"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17587</Contract No.><Contractor Name>StarRez Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/11/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>0.5</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>10985.08</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10985.08</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3080"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17585</Contract No.><Contractor Name>Next Gen Web Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>17500</Contract Amount FY25><Contract Amount FY26>14500</Contract Amount FY26><Contract Amount FY27>14500</Contract Amount FY27><Contract Amount FY28>14500</Contract Amount FY28><Contract Amount FY29>14500</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>75500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3081"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17545</Contract No.><Contractor Name>Padlet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/28/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-27T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>150</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>150</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3082"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17522</Contract No.><Contractor Name>Synergy Sports</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2900</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2900</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3083"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17504</Contract No.><Contractor Name>Ellucian Company L.P.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>433025</Contract Amount FY25><Contract Amount FY26>463336</Contract Amount FY26><Contract Amount FY27>495770</Contract Amount FY27><Contract Amount FY28>530474</Contract Amount FY28><Contract Amount FY29>567607</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2490212</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3084"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17493</Contract No.><Contractor Name>Magic School AI</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2220-05-21T00:00:00.000</Contract End Date><FY Formula end>2220</FY Formula end><Year End>2220</Year End><Fiscal Year End>FY 2220</Fiscal Year End><Contract Date Explanation>Automatic Renewal</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>100</Contract Amount FY24><Contract Amount FY25>100</Contract Amount FY25><Contract Amount FY26>100</Contract Amount FY26><Contract Amount FY27>100</Contract Amount FY27><Contract Amount FY28>100</Contract Amount FY28><Contract Amount FY29>100</Contract Amount FY29><Contract Amount FY30>100</Contract Amount FY30><Contract Amount FY31>100</Contract Amount FY31><Contract Amount FY32>100</Contract Amount FY32><Contract Amount FY33>100</Contract Amount FY33><Contract Amount FY34>100</Contract Amount FY34><Contract Amount FY35>100</Contract Amount FY35><Contract Amount FY36>100</Contract Amount FY36><Contract Amount FY37>100</Contract Amount FY37><Contract Amount FY38>100</Contract Amount FY38><Contract Amount FY39>100</Contract Amount FY39><Contract Amount FY40>100</Contract Amount FY40><Contract Amount FY41>100</Contract Amount FY41><Contract Amount FY42>100</Contract Amount FY42><Contract Amount FY43>100</Contract Amount FY43><Contract Amount FY44>100</Contract Amount FY44><Contract Amount FY45>100</Contract Amount FY45><Contract Amount FY46>100</Contract Amount FY46><Contract Amount FY47>100</Contract Amount FY47><Contract Amount FY48>100</Contract Amount FY48><Contract Amount FY49>100</Contract Amount FY49><Contract Amount FY50>100</Contract Amount FY50><Total Contract Amount>2700</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3085"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17424</Contract No.><Contractor Name>OneHealthPort, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network>0.15</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security>0.15</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>775.28</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>775.28</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3086"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17388</Contract No.><Contractor Name>Turnitin, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/03/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>23554.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23554.56</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3087"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17365</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>MHEC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.75</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>13699.29</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13699.29</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3088"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17359</Contract No.><Contractor Name>ERI Economic Research Institute, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8335.26</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8335.26</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3089"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17343</Contract No.><Contractor Name>Bluebeam Software Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5927.42</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5927.42</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3090"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17327</Contract No.><Contractor Name>45Drives Ltd.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/24/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-23T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.25</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.75</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1000</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3091"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17305</Contract No.><Contractor Name>Symless Operations Limited</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-01T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>383.33</Contract Amount FY24><Contract Amount FY25>383.33</Contract Amount FY25><Contract Amount FY26>383.33</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1149.99</Total Contract Amount><Explanation of Contract Amount>No spend in FY27</Explanation of Contract Amount></row>
<row _id="3092"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17296</Contract No.><Contractor Name>Exposure Software LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2220-05-09T00:00:00.000</Contract End Date><FY Formula end>2220</FY Formula end><Year End>2220</Year End><Fiscal Year End>FY 2220</Fiscal Year End><Contract Date Explanation>Upgrade</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>99</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>99</Total Contract Amount><Explanation of Contract Amount>One time payment for upgrade</Explanation of Contract Amount></row>
<row _id="3093"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17226</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>MHEC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.75</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>837.39</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>837.39</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3094"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17187</Contract No.><Contractor Name>Mem.ai</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2200-04-22T00:00:00.000</Contract End Date><FY Formula end>2200</FY Formula end><Year End>2200</Year End><Fiscal Year End>FY 2200</Fiscal Year End><Contract Date Explanation>Automatic Renewal</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>57</Contract Amount FY24><Contract Amount FY25>57</Contract Amount FY25><Contract Amount FY26>57</Contract Amount FY26><Contract Amount FY27>57</Contract Amount FY27><Contract Amount FY28>57</Contract Amount FY28><Contract Amount FY29>57</Contract Amount FY29><Contract Amount FY30>57</Contract Amount FY30><Contract Amount FY31>57</Contract Amount FY31><Contract Amount FY32>57</Contract Amount FY32><Contract Amount FY33>57</Contract Amount FY33><Contract Amount FY34>57</Contract Amount FY34><Contract Amount FY35>57</Contract Amount FY35><Contract Amount FY36>57</Contract Amount FY36><Contract Amount FY37>57</Contract Amount FY37><Contract Amount FY38>57</Contract Amount FY38><Contract Amount FY39>57</Contract Amount FY39><Contract Amount FY40>57</Contract Amount FY40><Contract Amount FY41>57</Contract Amount FY41><Contract Amount FY42>57</Contract Amount FY42><Contract Amount FY43>57</Contract Amount FY43><Contract Amount FY44>57</Contract Amount FY44><Contract Amount FY45>57</Contract Amount FY45><Contract Amount FY46>57</Contract Amount FY46><Contract Amount FY47>57</Contract Amount FY47><Contract Amount FY48>57</Contract Amount FY48><Contract Amount FY49>57</Contract Amount FY49><Contract Amount FY50>57</Contract Amount FY50><Total Contract Amount>1539</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3095"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17172</Contract No.><Contractor Name>Circle Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2199-09-08T00:00:00.000</Contract End Date><FY Formula end>2200</FY Formula end><Year End>2200</Year End><Fiscal Year End>FY 2200</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>217</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>217</Total Contract Amount><Explanation of Contract Amount>Perpetual License - Only one-time payment required.</Explanation of Contract Amount></row>
<row _id="3096"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17158</Contract No.><Contractor Name>Jamf</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-05-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>31097.7</Contract Amount FY24><Contract Amount FY25>31529.34</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>62627.04</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3097"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17086</Contract No.><Contractor Name>Tobii Technology Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/07/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.15</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4170</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4170</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3098"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17057</Contract No.><Contractor Name>Teaching Strategies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>548.92</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>548.92</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3099"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17044</Contract No.><Contractor Name>Hyland LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5744.63</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5744.63</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3100"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>17043</Contract No.><Contractor Name>Education Advisory Board</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-09-29T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>191210.7</Contract Amount FY25><Contract Amount FY26>196834.8</Contract Amount FY26><Contract Amount FY27>202627.06</Contract Amount FY27><Contract Amount FY28>208593.37</Contract Amount FY28><Contract Amount FY29>214738.67</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1014004.6000000001</Total Contract Amount><Explanation of Contract Amount>No spend in FY30</Explanation of Contract Amount></row>
<row _id="3101"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16983</Contract No.><Contractor Name>Centium Software Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>22593.12</Contract Amount FY24><Contract Amount FY25>22593.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45186.24</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3102"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16828</Contract No.><Contractor Name>Dassault Systèmes Americas Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/24/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-23T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5671.25</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5671.25</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3103"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16802</Contract No.><Contractor Name>EnergyCAP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>GSA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>50425.57</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50425.57</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3104"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16793</Contract No.><Contractor Name>America Learns LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>15455.11</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15455.11</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3105"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16741</Contract No.><Contractor Name>openLCA Nexus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-07T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1294</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1294</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3106"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16740</Contract No.><Contractor Name>VanDyke Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/23/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-02-22T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.25</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>0.25</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>190</Contract Amount FY24><Contract Amount FY25>190</Contract Amount FY25><Contract Amount FY26>190</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>570</Total Contract Amount><Explanation of Contract Amount>No spend in FY27</Explanation of Contract Amount></row>
<row _id="3107"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16733</Contract No.><Contractor Name>Silktide Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>20340</Contract Amount FY25><Contract Amount FY26>20340</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40680</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3108"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16630</Contract No.><Contractor Name>Protopia Technology, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5000</Contract Amount FY24><Contract Amount FY25>35000</Contract Amount FY25><Contract Amount FY26>36400</Contract Amount FY26><Contract Amount FY27>37856</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>114256</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3109"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16372</Contract No.><Contractor Name>VALD Performance</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-01-21T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1000</Contract Amount FY24><Contract Amount FY25>1000</Contract Amount FY25><Contract Amount FY26>1000</Contract Amount FY26><Contract Amount FY27>1000</Contract Amount FY27><Contract Amount FY28>1000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5000</Total Contract Amount><Explanation of Contract Amount>No spend in FY29</Explanation of Contract Amount></row>
<row _id="3110"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16367</Contract No.><Contractor Name>DLT Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.15</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.4</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.15</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21282.54</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21282.54</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3111"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16350</Contract No.><Contractor Name>Keysight</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2669.82</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2669.82</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3112"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16335</Contract No.><Contractor Name>GitLab Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.34</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.33</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.33</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3125.91</Contract Amount FY24><Contract Amount FY25>4931.16</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8057.07</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3113"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16320</Contract No.><Contractor Name>OriginLab Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-02-19T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7290</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7290</Total Contract Amount><Explanation of Contract Amount>One time payment for 3 year agreement</Explanation of Contract Amount></row>
<row _id="3114"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16306</Contract No.><Contractor Name>Imagine That Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-02-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>449</Contract Amount FY19><Contract Amount FY20>449</Contract Amount FY20><Contract Amount FY21>449</Contract Amount FY21><Contract Amount FY22>449</Contract Amount FY22><Contract Amount FY23>449</Contract Amount FY23><Contract Amount FY24>449</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2694</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3115"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16297</Contract No.><Contractor Name>Teachstone LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/14/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>150</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>150</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3116"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16271</Contract No.><Contractor Name>Patch My PC, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>16054.53</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16054.53</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3117"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16265</Contract No.><Contractor Name>Intersect by Powerschool (EAB)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.75</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>61738.57</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>61738.57</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3118"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16261</Contract No.><Contractor Name>Creation Engine</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/06/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>600</Contract Amount FY24><Contract Amount FY25>719.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1319.4</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3119"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16241</Contract No.><Contractor Name>Cambridge Crystallographic Data Centre</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3362</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3362</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3120"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16234</Contract No.><Contractor Name>Noraxon USA Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/04/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>995</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>995</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3121"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16224</Contract No.><Contractor Name>TeamViewer Germany GmbH</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/29/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-11-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4375.49</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4375.49</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3122"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16201</Contract No.><Contractor Name>Boothroyd Dewhurst Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-07T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4080</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4080</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3123"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16156</Contract No.><Contractor Name>Infoblox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>42769.06</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>42769.06</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3124"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>16115</Contract No.><Contractor Name>Figure 53, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/03/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2199-11-03T00:00:00.000</Contract End Date><FY Formula end>2200</FY Formula end><Year End>2200</Year End><Fiscal Year End>FY 2200</Fiscal Year End><Contract Date Explanation>Perpetual License</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1199</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1199</Total Contract Amount><Explanation of Contract Amount>Perpetual License - Only one-time payment required.</Explanation of Contract Amount></row>
<row _id="3125"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>15998</Contract No.><Contractor Name>VIAS Academia LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/28/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-11-27T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>787.3</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>787.3</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3126"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>15788</Contract No.><Contractor Name>Vultr</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.25</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2000</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3127"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>15751</Contract No.><Contractor Name>Chico State Enterprises fka Chico Research Foundation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8000</Contract Amount FY24><Contract Amount FY25>8000</Contract Amount FY25><Contract Amount FY26>8000</Contract Amount FY26><Contract Amount FY27>8000</Contract Amount FY27><Contract Amount FY28>8000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40000</Total Contract Amount><Explanation of Contract Amount>No spend in FY29</Explanation of Contract Amount></row>
<row _id="3128"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>15724</Contract No.><Contractor Name>Leica Microsystems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-11-11T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>34140</Contract Amount FY24><Contract Amount FY25>34140</Contract Amount FY25><Contract Amount FY26>34140</Contract Amount FY26><Contract Amount FY27>34140</Contract Amount FY27><Contract Amount FY28>34140</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>170700</Total Contract Amount><Explanation of Contract Amount>No spend in FY29</Explanation of Contract Amount></row>
<row _id="3129"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>15664</Contract No.><Contractor Name>Adobe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/22/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-11-21T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>0.25</IT Tower: Output><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1032323.79</Contract Amount FY21><Contract Amount FY22>1032323.79</Contract Amount FY22><Contract Amount FY23>1032323.79</Contract Amount FY23><Contract Amount FY24>95502.99</Contract Amount FY24><Contract Amount FY25>95502.99</Contract Amount FY25><Contract Amount FY26>95502.99</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3383480.340000001</Total Contract Amount><Explanation of Contract Amount>No spend in FY27</Explanation of Contract Amount></row>
<row _id="3130"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>15547</Contract No.><Contractor Name>Morningstar Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>12650</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12650</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3131"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>15252</Contract No.><Contractor Name>Splunk Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/10/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-09T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>116617.28</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>116617.28</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3132"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>11080</Contract No.><Contractor Name>Showbie Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/31/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-08-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>3890</Contract Amount FY22><Contract Amount FY23>4084.5</Contract Amount FY23><Contract Amount FY24>4228.73</Contract Amount FY24><Contract Amount FY25>6213</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18416.23</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3133"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>9232</Contract No.><Contractor Name>The MathWorks Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>27276.16</Contract Amount FY21><Contract Amount FY22>28000</Contract Amount FY22><Contract Amount FY23>28000</Contract Amount FY23><Contract Amount FY24>28000</Contract Amount FY24><Contract Amount FY25>28675.72</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>139951.88</Total Contract Amount><Explanation of Contract Amount>No spend in FY26</Explanation of Contract Amount></row>
<row _id="3134"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>6731</Contract No.><Contractor Name>Point and Click Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-07-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>68000</Contract Amount FY20><Contract Amount FY21>71400</Contract Amount FY21><Contract Amount FY22>74970</Contract Amount FY22><Contract Amount FY23>78718.5</Contract Amount FY23><Contract Amount FY24>82654.43</Contract Amount FY24><Contract Amount FY25>86787.15</Contract Amount FY25><Contract Amount FY26>98253.23</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>560783.3099999999</Total Contract Amount><Explanation of Contract Amount>No spend in FY27 and FY28</Explanation of Contract Amount></row>
<row _id="3135"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>4721</Contract No.><Contractor Name>AgileBits, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/21/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-01-27T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.75</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>479.4</Contract Amount FY19><Contract Amount FY20>479.4</Contract Amount FY20><Contract Amount FY21>479.4</Contract Amount FY21><Contract Amount FY22>479.4</Contract Amount FY22><Contract Amount FY23>479.4</Contract Amount FY23><Contract Amount FY24>479.4</Contract Amount FY24><Contract Amount FY25>479.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3355.8</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3136"><Agency Number - Agency Name>380 - Western Washington University (WWU)</Agency Number - Agency Name><Contract No.>3210</Contract No.><Contractor Name>Ziply Fiber Northwest, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/02/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.25</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.75</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>61000</Contract Amount FY19><Contract Amount FY20>19566</Contract Amount FY20><Contract Amount FY21>39780.35</Contract Amount FY21><Contract Amount FY22>18000</Contract Amount FY22><Contract Amount FY23>18000</Contract Amount FY23><Contract Amount FY24>59328</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>215674.35</Total Contract Amount><Explanation of Contract Amount>No spend in FY25</Explanation of Contract Amount></row>
<row _id="3137"><Agency Number - Agency Name>387 - Washington State Arts Commission (ART)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>We don't have a 'contract', we have a yearly service account. Based on NASPO contract</Contract Date Explanation><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>5000</Contract Amount FY20><Contract Amount FY21>5765.83</Contract Amount FY21><Contract Amount FY22>5800</Contract Amount FY22><Contract Amount FY23>6923.05</Contract Amount FY23><Contract Amount FY24>8520</Contract Amount FY24><Contract Amount FY25>8520</Contract Amount FY25><Contract Amount FY26>8520</Contract Amount FY26><Contract Amount FY27>8520</Contract Amount FY27><Contract Amount FY28>8520</Contract Amount FY28><Contract Amount FY29>8520</Contract Amount FY29><Contract Amount FY30>8520</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83128.88</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3138"><Agency Number - Agency Name>387 - Washington State Arts Commission (ART)</Agency Number - Agency Name><Contract No.>387-25-P039</Contract No.><Contractor Name>AXIELL ALM CANADA INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2007 12:00:00 AM</Contract Start Date><FY Formula start>2008</FY Formula start><YEAR Start>2008</YEAR Start><Fiscal Year Start>FY 2008</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>We have an annual support/maintenance cost for this product, which is the application we use to manage the state art collection.</Contract Date Explanation><IT Tower: Application>0.7</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08>4986</Contract Amount FY08><Contract Amount FY09>4986</Contract Amount FY09><Contract Amount FY10>4986</Contract Amount FY10><Contract Amount FY11>4986</Contract Amount FY11><Contract Amount FY12>4986</Contract Amount FY12><Contract Amount FY13>4986</Contract Amount FY13><Contract Amount FY14>4986</Contract Amount FY14><Contract Amount FY15>4986</Contract Amount FY15><Contract Amount FY16>4986</Contract Amount FY16><Contract Amount FY17>4986</Contract Amount FY17><Contract Amount FY18>4986</Contract Amount FY18><Contract Amount FY19>4986</Contract Amount FY19><Contract Amount FY20>4986</Contract Amount FY20><Contract Amount FY21>4986</Contract Amount FY21><Contract Amount FY22>4986</Contract Amount FY22><Contract Amount FY23>31335</Contract Amount FY23><Contract Amount FY24>26871</Contract Amount FY24><Contract Amount FY25>6492</Contract Amount FY25><Contract Amount FY26>6492</Contract Amount FY26><Contract Amount FY27>6492</Contract Amount FY27><Contract Amount FY28>6492</Contract Amount FY28><Contract Amount FY29>6492</Contract Amount FY29><Contract Amount FY30>6492</Contract Amount FY30><Contract Amount FY31>6492</Contract Amount FY31><Contract Amount FY32>6492</Contract Amount FY32><Contract Amount FY33>6492</Contract Amount FY33><Contract Amount FY34>6492</Contract Amount FY34><Contract Amount FY35>6492</Contract Amount FY35><Contract Amount FY36>6492</Contract Amount FY36><Contract Amount FY37>6492</Contract Amount FY37><Contract Amount FY38>6492</Contract Amount FY38><Contract Amount FY39>6492</Contract Amount FY39><Contract Amount FY40>6492</Contract Amount FY40><Contract Amount FY41>6492</Contract Amount FY41><Contract Amount FY42>6492</Contract Amount FY42><Contract Amount FY43>6492</Contract Amount FY43><Contract Amount FY44>6492</Contract Amount FY44><Contract Amount FY45>6492</Contract Amount FY45><Contract Amount FY46>6492</Contract Amount FY46><Contract Amount FY47>6492</Contract Amount FY47><Contract Amount FY48>6492</Contract Amount FY48><Contract Amount FY49>6492</Contract Amount FY49><Contract Amount FY50>6492</Contract Amount FY50><Total Contract Amount>301788</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3139"><Agency Number - Agency Name>387 - Washington State Arts Commission (ART)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>Annual renewal of Adobe software licenses and adding Salesforce licenses(beginning in FY25).</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>2173</Contract Amount FY18><Contract Amount FY19>4830</Contract Amount FY19><Contract Amount FY20>3950</Contract Amount FY20><Contract Amount FY21>4612</Contract Amount FY21><Contract Amount FY22>7813.5</Contract Amount FY22><Contract Amount FY23>7813.5</Contract Amount FY23><Contract Amount FY24>10970</Contract Amount FY24><Contract Amount FY25>135851</Contract Amount FY25><Contract Amount FY26>135851</Contract Amount FY26><Contract Amount FY27>135851</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>449715</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3140"><Agency Number - Agency Name>387 - Washington State Arts Commission (ART)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>CANON U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>Office copier</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2524.48</Contract Amount FY25><Contract Amount FY26>2524.48</Contract Amount FY26><Contract Amount FY27>2524.48</Contract Amount FY27><Contract Amount FY28>2524.48</Contract Amount FY28><Contract Amount FY29>2524.48</Contract Amount FY29><Contract Amount FY30>2524.48</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15146.88</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3141"><Agency Number - Agency Name>387 - Washington State Arts Commission (ART)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>Office copier</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>762.77</Contract Amount FY25><Contract Amount FY26>762.77</Contract Amount FY26><Contract Amount FY27>762.77</Contract Amount FY27><Contract Amount FY28>762.77</Contract Amount FY28><Contract Amount FY29>762.77</Contract Amount FY29><Contract Amount FY30>762.77</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4576.62</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3142"><Agency Number - Agency Name>387 - Washington State Arts Commission (ART)</Agency Number - Agency Name><Contract No.>23022</Contract No.><Contractor Name>SUBMITTABLE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/25/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-01-24T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>Grants management SAAS</Contract Date Explanation><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>6592.11</Contract Amount FY22><Contract Amount FY23>25181.81</Contract Amount FY23><Contract Amount FY24>35004.09</Contract Amount FY24><Contract Amount FY25>25660.76</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27>30000</Contract Amount FY27><Contract Amount FY28>30000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>182438.77</Total Contract Amount><Explanation of Contract Amount>Did not start utilizing Submittable contract until FY21.</Explanation of Contract Amount></row>
<row _id="3143"><Agency Number - Agency Name>387 - Washington State Arts Commission (ART)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>IT project management services for CRM implementation</Contract Date Explanation><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>19895</Contract Amount FY24><Contract Amount FY25>350353.45</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>370248.45</Total Contract Amount><Explanation of Contract Amount>Feasibility study completed in FY24 and project management contracted in FY25, but no further work contracted under current statewide contract period (FY26-FY28).</Explanation of Contract Amount></row>
<row _id="3144"><Agency Number - Agency Name>387 - Washington State Arts Commission (ART)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Office Depot</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Office supplies</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>1084</Contract Amount FY20><Contract Amount FY21>366</Contract Amount FY21><Contract Amount FY22>93</Contract Amount FY22><Contract Amount FY23>48.99</Contract Amount FY23><Contract Amount FY24>236.4</Contract Amount FY24><Contract Amount FY25>236.4</Contract Amount FY25><Contract Amount FY26>236.4</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2301.19</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3145"><Agency Number - Agency Name>387 - Washington State Arts Commission (ART)</Agency Number - Agency Name><Contract No.>387-25-P018</Contract No.><Contractor Name>LVSYS CORP</Contractor Name><Contractor Name D/B/A (Optional)>Buildable</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2030-06-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>Website development and service management</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>24000</Contract Amount FY19><Contract Amount FY20>10000</Contract Amount FY20><Contract Amount FY21>10000</Contract Amount FY21><Contract Amount FY22>10000</Contract Amount FY22><Contract Amount FY23>15000</Contract Amount FY23><Contract Amount FY24>17829</Contract Amount FY24><Contract Amount FY25>18000</Contract Amount FY25><Contract Amount FY26>18000</Contract Amount FY26><Contract Amount FY27>18000</Contract Amount FY27><Contract Amount FY28>18000</Contract Amount FY28><Contract Amount FY29>18000</Contract Amount FY29><Contract Amount FY30>18000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>194829</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3146"><Agency Number - Agency Name>387 - Washington State Arts Commission (ART)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Pacific Point</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>IT Consulting/Salesforce build for CRM implementation</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>296009.97</Contract Amount FY25><Contract Amount FY26>18767</Contract Amount FY26><Contract Amount FY27>18767</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>333543.97</Total Contract Amount><Explanation of Contract Amount>Did not start utilizing statewide contract with Pacific Point until FY25.</Explanation of Contract Amount></row>
<row _id="3147"><Agency Number - Agency Name>387 - Washington State Arts Commission (ART)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Renaissance Strategic Consulting</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>Quality assurance services for CRM implementation</Contract Date Explanation><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>70630</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>70630</Total Contract Amount><Explanation of Contract Amount>Did not start utilizing statewide contract with RSC until FY25 and no further work contracted under current statewide contract period (FY26-FY28).</Explanation of Contract Amount></row>
<row _id="3148"><Agency Number - Agency Name>390 - Washington State Historical Society (WHS)</Agency Number - Agency Name><Contract No.>25-001</Contract No.><Contractor Name>Fluxx Labs, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>38333.333333333336</Contract Amount FY24><Contract Amount FY25>38333.333333333336</Contract Amount FY25><Contract Amount FY26>38333.333333333336</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>115000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3149"><Agency Number - Agency Name>390 - Washington State Historical Society (WHS)</Agency Number - Agency Name><Contract No.>25-002</Contract No.><Contractor Name>BlackPoint</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>75000</Contract Amount FY24><Contract Amount FY25>75000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>150000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3150"><Agency Number - Agency Name>390 - Washington State Historical Society (WHS)</Agency Number - Agency Name><Contract No.>25-033</Contract No.><Contractor Name>SiteCrafting</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-06-05T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4920</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4920</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3151"><Agency Number - Agency Name>390 - Washington State Historical Society (WHS)</Agency Number - Agency Name><Contract No.>25-040</Contract No.><Contractor Name>BlackPoint</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2800</Contract Amount FY24><Contract Amount FY25>2800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5600</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3152"><Agency Number - Agency Name>390 - Washington State Historical Society (WHS)</Agency Number - Agency Name><Contract No.>25-041</Contract No.><Contractor Name>BlackPoint</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.5</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>75000</Contract Amount FY24><Contract Amount FY25>75000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>150000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3153"><Agency Number - Agency Name>390 - Washington State Historical Society (WHS)</Agency Number - Agency Name><Contract No.>25-044</Contract No.><Contractor Name>Memebership Anywhere</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2333.3333333333335</Contract Amount FY24><Contract Amount FY25>2333.33</Contract Amount FY25><Contract Amount FY26>2333.34</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7000.003333333334</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3154"><Agency Number - Agency Name>390 - Washington State Historical Society (WHS)</Agency Number - Agency Name><Contract No.>25-198</Contract No.><Contractor Name>Digital Native Consultants</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>14750</Contract Amount FY25><Contract Amount FY26>10350</Contract Amount FY26><Contract Amount FY27>10350</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35450</Total Contract Amount><Explanation of Contract Amount>No contract amount spent in FY24</Explanation of Contract Amount></row>
<row _id="3155"><Agency Number - Agency Name>390 - Washington State Historical Society (WHS)</Agency Number - Agency Name><Contract No.>25-249-001</Contract No.><Contractor Name>SiteCrafting</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>250</Contract Amount FY24><Contract Amount FY25>5750</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3156"><Agency Number - Agency Name>390 - Washington State Historical Society (WHS)</Agency Number - Agency Name><Contract No.>Q-282147</Contract No.><Contractor Name>Blackbaud</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/22/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-08-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>49129.64</Contract Amount FY23><Contract Amount FY24>52077.41</Contract Amount FY24><Contract Amount FY25>46001.73</Contract Amount FY25><Contract Amount FY26>9200.37</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>156409.15</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3157"><Agency Number - Agency Name>395 - Eastern Washington State Historical Society (EWH)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP Business Solutions, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>4278</Contract Amount FY23><Contract Amount FY24>3869.37</Contract Amount FY24><Contract Amount FY25>3038.34</Contract Amount FY25><Contract Amount FY26>4000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15185.71</Total Contract Amount><Explanation of Contract Amount>Continuing usage expected.</Explanation of Contract Amount></row>
<row _id="3158"><Agency Number - Agency Name>395 - Eastern Washington State Historical Society (EWH)</Agency Number - Agency Name><Contract No.>18-0701</Contract No.><Contractor Name>Explorer Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>The contract automatically renews annually unless a written notice of termination is given.  This is a support agreement for the museum management software that we use, so we'll keep this agreeement in place until we decide to use a different software.</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>20000</Contract Amount FY19><Contract Amount FY20>20400</Contract Amount FY20><Contract Amount FY21>20000</Contract Amount FY21><Contract Amount FY22>20000</Contract Amount FY22><Contract Amount FY23>20900</Contract Amount FY23><Contract Amount FY24>21050</Contract Amount FY24><Contract Amount FY25>28000</Contract Amount FY25><Contract Amount FY26>28000</Contract Amount FY26><Contract Amount FY27>28000</Contract Amount FY27><Contract Amount FY28>21050</Contract Amount FY28><Contract Amount FY29>21050</Contract Amount FY29><Contract Amount FY30>21050</Contract Amount FY30><Contract Amount FY31>21050</Contract Amount FY31><Contract Amount FY32>21050</Contract Amount FY32><Contract Amount FY33>21050</Contract Amount FY33><Contract Amount FY34>21050</Contract Amount FY34><Contract Amount FY35>21050</Contract Amount FY35><Contract Amount FY36>21050</Contract Amount FY36><Contract Amount FY37>21050</Contract Amount FY37><Contract Amount FY38>21050</Contract Amount FY38><Contract Amount FY39>21050</Contract Amount FY39><Contract Amount FY40>21050</Contract Amount FY40><Contract Amount FY41>21050</Contract Amount FY41><Contract Amount FY42>21050</Contract Amount FY42><Contract Amount FY43>21050</Contract Amount FY43><Contract Amount FY44>21050</Contract Amount FY44><Contract Amount FY45>21050</Contract Amount FY45><Contract Amount FY46>21050</Contract Amount FY46><Contract Amount FY47>21050</Contract Amount FY47><Contract Amount FY48>21050</Contract Amount FY48><Contract Amount FY49>21050</Contract Amount FY49><Contract Amount FY50>21050</Contract Amount FY50><Total Contract Amount>690500</Total Contract Amount><Explanation of Contract Amount>software licensing fee, contract now renewing year to year.</Explanation of Contract Amount></row>
<row _id="3159"><Agency Number - Agency Name>395 - Eastern Washington State Historical Society (EWH)</Agency Number - Agency Name><Contract No.>EWSHS-001</Contract No.><Contractor Name>DES Tech Leasing</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30145.71</Contract Amount FY24><Contract Amount FY25>28863.96</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27>30000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>119009.67</Total Contract Amount><Explanation of Contract Amount>Tech leasing--we anticipate we'll be under the WATech Small Agency IT umbrella starting in FY26.</Explanation of Contract Amount></row>
<row _id="3160"><Agency Number - Agency Name>395 - Eastern Washington State Historical Society (EWH)</Agency Number - Agency Name><Contract No.>21- 010</Contract No.><Contractor Name>Orbis Cascade Alliance</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/25/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This agreement automatically renews on an annual basis unless either party profices an 180 day written notice of termination.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>2377</Contract Amount FY23><Contract Amount FY24>2424</Contract Amount FY24><Contract Amount FY25>4353</Contract Amount FY25><Contract Amount FY26>4500</Contract Amount FY26><Contract Amount FY27>4500</Contract Amount FY27><Contract Amount FY28>2500</Contract Amount FY28><Contract Amount FY29>2500</Contract Amount FY29><Contract Amount FY30>2500</Contract Amount FY30><Contract Amount FY31>2500</Contract Amount FY31><Contract Amount FY32>2500</Contract Amount FY32><Contract Amount FY33>2500</Contract Amount FY33><Contract Amount FY34>2500</Contract Amount FY34><Contract Amount FY35>2500</Contract Amount FY35><Contract Amount FY36>2500</Contract Amount FY36><Contract Amount FY37>2500</Contract Amount FY37><Contract Amount FY38>2500</Contract Amount FY38><Contract Amount FY39>2500</Contract Amount FY39><Contract Amount FY40>2500</Contract Amount FY40><Contract Amount FY41>2500</Contract Amount FY41><Contract Amount FY42>2500</Contract Amount FY42><Contract Amount FY43>2500</Contract Amount FY43><Contract Amount FY44>2500</Contract Amount FY44><Contract Amount FY45>2500</Contract Amount FY45><Contract Amount FY46>2500</Contract Amount FY46><Contract Amount FY47>2500</Contract Amount FY47><Contract Amount FY48>2500</Contract Amount FY48><Contract Amount FY49>2500</Contract Amount FY49><Contract Amount FY50>2500</Contract Amount FY50><Total Contract Amount>75654</Total Contract Amount><Explanation of Contract Amount>Cancellable, renewing year to year</Explanation of Contract Amount></row>
<row _id="3161"><Agency Number - Agency Name>395 - Eastern Washington State Historical Society (EWH)</Agency Number - Agency Name><Contract No.>042023-101</Contract No.><Contractor Name>SkinSoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/13/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-09-12T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>215565</Contract Amount FY24><Contract Amount FY25>51601.96</Contract Amount FY25><Contract Amount FY26>20000</Contract Amount FY26><Contract Amount FY27>20000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>307166.96</Total Contract Amount><Explanation of Contract Amount>Conversion/installation costs in FY24 &amp; FY25, then licensing costs only</Explanation of Contract Amount></row>
<row _id="3162"><Agency Number - Agency Name>395 - Eastern Washington State Historical Society (EWH)</Agency Number - Agency Name><Contract No.>032024-100</Contract No.><Contractor Name>N-Able</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-03-06T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8084.37</Contract Amount FY24><Contract Amount FY25>11617.41</Contract Amount FY25><Contract Amount FY26>12369.61</Contract Amount FY26><Contract Amount FY27>12500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>44571.39</Total Contract Amount><Explanation of Contract Amount>One year service</Explanation of Contract Amount></row>
<row _id="3163"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP00037</Contract No.><Contractor Name>CGI TECHNOLOGIES AND SOLUTIONS INC.</Contractor Name><Contractor Name D/B/A (Optional)>CGI Technologies and Solutions Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/1990 12:00:00 AM</Contract Start Date><FY Formula start>1991</FY Formula start><YEAR Start>1991</YEAR Start><Fiscal Year Start>FY 1991</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Amendment 06 transferred the license to a perpetual license.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>475000</Contract Amount FY12><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>500000</Contract Amount FY17><Contract Amount FY18>453000</Contract Amount FY18><Contract Amount FY19>453000</Contract Amount FY19><Contract Amount FY20>453000</Contract Amount FY20><Contract Amount FY21>453000</Contract Amount FY21><Contract Amount FY22>453000</Contract Amount FY22><Contract Amount FY23>453000</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3693000</Total Contract Amount><Explanation of Contract Amount>FY13 thru FY17 no spend; Amendments 3 &amp; 4 brought license fees to date hence the large spend. Amendment 6 of this year changed to a perpetual license. No further Fiscal Year spends.</Explanation of Contract Amount></row>
<row _id="3164"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP00047</Contract No.><Contractor Name>Mackinney Systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/14/1990 12:00:00 AM</Contract Start Date><FY Formula start>1991</FY Formula start><YEAR Start>1991</YEAR Start><Fiscal Year Start>FY 1991</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>1042</Contract Amount FY00><Contract Amount FY01>108</Contract Amount FY01><Contract Amount FY02>375</Contract Amount FY02><Contract Amount FY03>375</Contract Amount FY03><Contract Amount FY04>375</Contract Amount FY04><Contract Amount FY05>375</Contract Amount FY05><Contract Amount FY06>375</Contract Amount FY06><Contract Amount FY07>375</Contract Amount FY07><Contract Amount FY08>975</Contract Amount FY08><Contract Amount FY09>975</Contract Amount FY09><Contract Amount FY10>975</Contract Amount FY10><Contract Amount FY11>975</Contract Amount FY11><Contract Amount FY12>975</Contract Amount FY12><Contract Amount FY13>975</Contract Amount FY13><Contract Amount FY14>975</Contract Amount FY14><Contract Amount FY15>1050</Contract Amount FY15><Contract Amount FY16>1050</Contract Amount FY16><Contract Amount FY17>1050</Contract Amount FY17><Contract Amount FY18>1125</Contract Amount FY18><Contract Amount FY19>1145</Contract Amount FY19><Contract Amount FY20>1265</Contract Amount FY20><Contract Amount FY21>1320</Contract Amount FY21><Contract Amount FY22>1425</Contract Amount FY22><Contract Amount FY23>4250</Contract Amount FY23><Contract Amount FY24>4375</Contract Amount FY24><Contract Amount FY25>4505</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32785</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3165"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP00059</Contract No.><Contractor Name>Software AG USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SAGA SOFTWARE, INC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/22/1975 12:00:00 AM</Contract Start Date><FY Formula start>1975</FY Formula start><YEAR Start>1975</YEAR Start><Fiscal Year Start>FY 1975</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>874920.51</Contract Amount FY00><Contract Amount FY01>204752</Contract Amount FY01><Contract Amount FY02>204751</Contract Amount FY02><Contract Amount FY03>204751</Contract Amount FY03><Contract Amount FY04>204751</Contract Amount FY04><Contract Amount FY05>204751</Contract Amount FY05><Contract Amount FY06>229931.12</Contract Amount FY06><Contract Amount FY07>228112.62</Contract Amount FY07><Contract Amount FY08>210436</Contract Amount FY08><Contract Amount FY09>234227.8</Contract Amount FY09><Contract Amount FY10>234227.8</Contract Amount FY10><Contract Amount FY11>202869.94</Contract Amount FY11><Contract Amount FY12>202239.18</Contract Amount FY12><Contract Amount FY13>187030.51</Contract Amount FY13><Contract Amount FY14>190770.41</Contract Amount FY14><Contract Amount FY15>190770.41</Contract Amount FY15><Contract Amount FY16>192296.57</Contract Amount FY16><Contract Amount FY17>196142.5</Contract Amount FY17><Contract Amount FY18>202909.42</Contract Amount FY18><Contract Amount FY19>279888.25</Contract Amount FY19><Contract Amount FY20>216311.59</Contract Amount FY20><Contract Amount FY21>233114.69</Contract Amount FY21><Contract Amount FY22>242439.28</Contract Amount FY22><Contract Amount FY23>335591</Contract Amount FY23><Contract Amount FY24>363657</Contract Amount FY24><Contract Amount FY25>363657</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6635299.600000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3166"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP00301</Contract No.><Contractor Name>Attachmate Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/29/1997 12:00:00 AM</Contract Start Date><FY Formula start>1998</FY Formula start><YEAR Start>1998</YEAR Start><Fiscal Year Start>FY 1998</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>138161.5</Contract Amount FY01><Contract Amount FY02>2916</Contract Amount FY02><Contract Amount FY03>7500</Contract Amount FY03><Contract Amount FY04>62000</Contract Amount FY04><Contract Amount FY05>6773.5</Contract Amount FY05><Contract Amount FY06>27125</Contract Amount FY06><Contract Amount FY07>27125</Contract Amount FY07><Contract Amount FY08>27125</Contract Amount FY08><Contract Amount FY09>36890</Contract Amount FY09><Contract Amount FY10>40234.4</Contract Amount FY10><Contract Amount FY11>37318.4</Contract Amount FY11><Contract Amount FY12>25125</Contract Amount FY12><Contract Amount FY13>23450</Contract Amount FY13><Contract Amount FY14>20518.75</Contract Amount FY14><Contract Amount FY15>20100</Contract Amount FY15><Contract Amount FY16>29486</Contract Amount FY16><Contract Amount FY17>30371.5</Contract Amount FY17><Contract Amount FY18>31291.5</Contract Amount FY18><Contract Amount FY19>31291.5</Contract Amount FY19><Contract Amount FY20>32021</Contract Amount FY20><Contract Amount FY21>33616</Contract Amount FY21><Contract Amount FY22>35969.16</Contract Amount FY22><Contract Amount FY23>36688.54</Contract Amount FY23><Contract Amount FY24>39446</Contract Amount FY24><Contract Amount FY25>42405</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>844948.7500000001</Total Contract Amount><Explanation of Contract Amount>FY00 Unknown spend 5 year contract from 1997-2002 reported under FY01</Explanation of Contract Amount></row>
<row _id="3167"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP00642</Contract No.><Contractor Name>City of Seattle</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/30/2002 12:00:00 AM</Contract Start Date><FY Formula start>2003</FY Formula start><YEAR Start>2003</YEAR Start><Fiscal Year Start>FY 2003</Fiscal Year Start><Contract End Date>2029-12-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03>232102.76</Contract Amount FY03><Contract Amount FY04>30464</Contract Amount FY04><Contract Amount FY05>8392.22</Contract Amount FY05><Contract Amount FY06>8968.91</Contract Amount FY06><Contract Amount FY07>164054.76</Contract Amount FY07><Contract Amount FY08>4510.8</Contract Amount FY08><Contract Amount FY09>7541.3</Contract Amount FY09><Contract Amount FY10>15537.44</Contract Amount FY10><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>223427.06</Contract Amount FY12><Contract Amount FY13>-4814.16</Contract Amount FY13><Contract Amount FY14>64719.99</Contract Amount FY14><Contract Amount FY15>25434.04</Contract Amount FY15><Contract Amount FY16>18211.44</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>44038.07</Contract Amount FY18><Contract Amount FY19>25893</Contract Amount FY19><Contract Amount FY20>23979.14</Contract Amount FY20><Contract Amount FY21>100260.46</Contract Amount FY21><Contract Amount FY22>37661.13</Contract Amount FY22><Contract Amount FY23>-24395.61</Contract Amount FY23><Contract Amount FY24>10380</Contract Amount FY24><Contract Amount FY25>934.15</Contract Amount FY25><Contract Amount FY26>10380</Contract Amount FY26><Contract Amount FY27>10380</Contract Amount FY27><Contract Amount FY28>10380</Contract Amount FY28><Contract Amount FY29>10380</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1058820.9</Total Contract Amount><Explanation of Contract Amount>Historical data prior to FY12 not available, this is best spend based on contract documents we have. No FY 11 &amp; 17 Spend. FY26 Thru FY29 is prediction of annual maintenance costs, but not accurate to the actual spend.</Explanation of Contract Amount></row>
<row _id="3168"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP00660</Contract No.><Contractor Name>Four Winds</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2002 12:00:00 AM</Contract Start Date><FY Formula start>2003</FY Formula start><YEAR Start>2003</YEAR Start><Fiscal Year Start>FY 2003</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03>252010</Contract Amount FY03><Contract Amount FY04>268432.75</Contract Amount FY04><Contract Amount FY05>372717.75</Contract Amount FY05><Contract Amount FY06>382418</Contract Amount FY06><Contract Amount FY07>382418</Contract Amount FY07><Contract Amount FY08>420700</Contract Amount FY08><Contract Amount FY09>420700</Contract Amount FY09><Contract Amount FY10>322632.5</Contract Amount FY10><Contract Amount FY11>341055.5</Contract Amount FY11><Contract Amount FY12>274768</Contract Amount FY12><Contract Amount FY13>299361.64</Contract Amount FY13><Contract Amount FY14>292158</Contract Amount FY14><Contract Amount FY15>248958</Contract Amount FY15><Contract Amount FY16>241686</Contract Amount FY16><Contract Amount FY17>287686</Contract Amount FY17><Contract Amount FY18>302102.5</Contract Amount FY18><Contract Amount FY19>302102.5</Contract Amount FY19><Contract Amount FY20>260416.5</Contract Amount FY20><Contract Amount FY21>260416.5</Contract Amount FY21><Contract Amount FY22>262091.5</Contract Amount FY22><Contract Amount FY23>262091.5</Contract Amount FY23><Contract Amount FY24>151781.04</Contract Amount FY24><Contract Amount FY25>186563.7</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6795267.880000001</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3169"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP00736</Contract No.><Contractor Name>Reed Elsevier Inc</Contractor Name><Contractor Name D/B/A (Optional)>LexisNexis</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2003 12:00:00 AM</Contract Start Date><FY Formula start>2004</FY Formula start><YEAR Start>2004</YEAR Start><Fiscal Year Start>FY 2004</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.8</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04>3318</Contract Amount FY04><Contract Amount FY05>3318</Contract Amount FY05><Contract Amount FY06>3552</Contract Amount FY06><Contract Amount FY07>3552</Contract Amount FY07><Contract Amount FY08>4230</Contract Amount FY08><Contract Amount FY09>4230</Contract Amount FY09><Contract Amount FY10>4230</Contract Amount FY10><Contract Amount FY11>4230</Contract Amount FY11><Contract Amount FY12>5132</Contract Amount FY12><Contract Amount FY13>5132</Contract Amount FY13><Contract Amount FY14>5132</Contract Amount FY14><Contract Amount FY15>5456</Contract Amount FY15><Contract Amount FY16>5456</Contract Amount FY16><Contract Amount FY17>5456</Contract Amount FY17><Contract Amount FY18>5496</Contract Amount FY18><Contract Amount FY19>5496</Contract Amount FY19><Contract Amount FY20>1800</Contract Amount FY20><Contract Amount FY21>1800</Contract Amount FY21><Contract Amount FY22>1259</Contract Amount FY22><Contract Amount FY23>1259</Contract Amount FY23><Contract Amount FY24>3659</Contract Amount FY24><Contract Amount FY25>2520</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>85713</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3170"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP00873</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/02/2003 12:00:00 AM</Contract Start Date><FY Formula start>2004</FY Formula start><YEAR Start>2004</YEAR Start><Fiscal Year Start>FY 2004</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No end date- recognition by Verison of dialing 511 as the State's traffic code.</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC agreement.</Explanation of Contract Amount></row>
<row _id="3171"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP01002</Contract No.><Contractor Name>Oman Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/29/2005 12:00:00 AM</Contract Start Date><FY Formula start>2005</FY Formula start><YEAR Start>2005</YEAR Start><Fiscal Year Start>FY 2005</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05>43100</Contract Amount FY05><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07>16900</Contract Amount FY07><Contract Amount FY08>16900</Contract Amount FY08><Contract Amount FY09>16900</Contract Amount FY09><Contract Amount FY10>16900</Contract Amount FY10><Contract Amount FY11>16900</Contract Amount FY11><Contract Amount FY12>16900</Contract Amount FY12><Contract Amount FY13>16900</Contract Amount FY13><Contract Amount FY14>16900</Contract Amount FY14><Contract Amount FY15>16900</Contract Amount FY15><Contract Amount FY16>16900</Contract Amount FY16><Contract Amount FY17>16900</Contract Amount FY17><Contract Amount FY18>15000</Contract Amount FY18><Contract Amount FY19>15000</Contract Amount FY19><Contract Amount FY20>15000</Contract Amount FY20><Contract Amount FY21>15000</Contract Amount FY21><Contract Amount FY22>15000</Contract Amount FY22><Contract Amount FY23>15000</Contract Amount FY23><Contract Amount FY24>15000</Contract Amount FY24><Contract Amount FY25>15000</Contract Amount FY25><Contract Amount FY26>15000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>364000</Total Contract Amount><Explanation of Contract Amount>FY06 paid in FY05 Initial Contract 14 months.</Explanation of Contract Amount></row>
<row _id="3172"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP01076</Contract No.><Contractor Name>Tumwater City of</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/11/2005 12:00:00 AM</Contract Start Date><FY Formula start>2006</FY Formula start><YEAR Start>2006</YEAR Start><Fiscal Year Start>FY 2006</Fiscal Year Start><Contract End Date>2025-07-11T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>-423857.98</Contract Amount FY11><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>-91152.19</Contract Amount FY24><Contract Amount FY25>-34621.91</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-549632.08</Total Contract Amount><Explanation of Contract Amount>Reimburable IAA with City. No other FY Reimbursements to date.</Explanation of Contract Amount></row>
<row _id="3173"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP01146</Contract No.><Contractor Name>Information Handling Services</Contractor Name><Contractor Name D/B/A (Optional)>Accuris</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/10/2005 12:00:00 AM</Contract Start Date><FY Formula start>2006</FY Formula start><YEAR Start>2006</YEAR Start><Fiscal Year Start>FY 2006</Fiscal Year Start><Contract End Date>2025-12-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06>64371</Contract Amount FY06><Contract Amount FY07>70282.94</Contract Amount FY07><Contract Amount FY08>74076.8</Contract Amount FY08><Contract Amount FY09>78619.96</Contract Amount FY09><Contract Amount FY10>82913.81</Contract Amount FY10><Contract Amount FY11>82613.44</Contract Amount FY11><Contract Amount FY12>77151.48</Contract Amount FY12><Contract Amount FY13>72066.8</Contract Amount FY13><Contract Amount FY14>74433.94</Contract Amount FY14><Contract Amount FY15>78037.4</Contract Amount FY15><Contract Amount FY16>81826.67</Contract Amount FY16><Contract Amount FY17>85918</Contract Amount FY17><Contract Amount FY18>98273.11</Contract Amount FY18><Contract Amount FY19>106207.4</Contract Amount FY19><Contract Amount FY20>111517.77</Contract Amount FY20><Contract Amount FY21>133388.37</Contract Amount FY21><Contract Amount FY22>81901</Contract Amount FY22><Contract Amount FY23>81901</Contract Amount FY23><Contract Amount FY24>84358.03</Contract Amount FY24><Contract Amount FY25>86888.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1706747.7200000002</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3174"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP01159</Contract No.><Contractor Name>PACIFIC NW GIGAPOP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/05/2006 12:00:00 AM</Contract Start Date><FY Formula start>2006</FY Formula start><YEAR Start>2006</YEAR Start><Fiscal Year Start>FY 2006</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06>2120</Contract Amount FY06><Contract Amount FY07>1843.3199999999997</Contract Amount FY07><Contract Amount FY08>1894.05</Contract Amount FY08><Contract Amount FY09>1241.46</Contract Amount FY09><Contract Amount FY10>1241.46</Contract Amount FY10><Contract Amount FY11>1244.88</Contract Amount FY11><Contract Amount FY12>1248.3</Contract Amount FY12><Contract Amount FY13>1248.3</Contract Amount FY13><Contract Amount FY14>1248.3</Contract Amount FY14><Contract Amount FY15>6624.15</Contract Amount FY15><Contract Amount FY16>12000</Contract Amount FY16><Contract Amount FY17>6700</Contract Amount FY17><Contract Amount FY18>1400</Contract Amount FY18><Contract Amount FY19>6700</Contract Amount FY19><Contract Amount FY20>12000</Contract Amount FY20><Contract Amount FY21>12000</Contract Amount FY21><Contract Amount FY22>6000</Contract Amount FY22><Contract Amount FY23>12586.5</Contract Amount FY23><Contract Amount FY24>1140</Contract Amount FY24><Contract Amount FY25>1140</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>91620.72</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3175"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP01189</Contract No.><Contractor Name>Black Rock Cable</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2006 12:00:00 AM</Contract Start Date><FY Formula start>2007</FY Formula start><YEAR Start>2007</YEAR Start><Fiscal Year Start>FY 2007</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07>8311.36</Contract Amount FY07><Contract Amount FY08>7311.36</Contract Amount FY08><Contract Amount FY09>7311.36</Contract Amount FY09><Contract Amount FY10>34018.04</Contract Amount FY10><Contract Amount FY11>36445.920000000006</Contract Amount FY11><Contract Amount FY12>29134.56</Contract Amount FY12><Contract Amount FY13>35134.56</Contract Amount FY13><Contract Amount FY14>46080</Contract Amount FY14><Contract Amount FY15>46080</Contract Amount FY15><Contract Amount FY16>46080</Contract Amount FY16><Contract Amount FY17>46080</Contract Amount FY17><Contract Amount FY18>55580</Contract Amount FY18><Contract Amount FY19>64080</Contract Amount FY19><Contract Amount FY20>64080</Contract Amount FY20><Contract Amount FY21>55080</Contract Amount FY21><Contract Amount FY22>55080</Contract Amount FY22><Contract Amount FY23>57000</Contract Amount FY23><Contract Amount FY24>57000</Contract Amount FY24><Contract Amount FY25>28612.021857923497</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>778499.1818579235</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3176"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP01193</Contract No.><Contractor Name>Google Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/06/2006 12:00:00 AM</Contract Start Date><FY Formula start>2007</FY Formula start><YEAR Start>2007</YEAR Start><Fiscal Year Start>FY 2007</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No End Date</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Data Share Agreement.</Explanation of Contract Amount></row>
<row _id="3177"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP01199</Contract No.><Contractor Name>Chelan County -Pud 1</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2008 12:00:00 AM</Contract Start Date><FY Formula start>2008</FY Formula start><YEAR Start>2008</YEAR Start><Fiscal Year Start>FY 2008</Fiscal Year Start><Contract End Date>2028-03-09T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC Fiber use.</Explanation of Contract Amount></row>
<row _id="3178"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP01206</Contract No.><Contractor Name>Social and Health Services, Department of (DSHS)</Contractor Name><Contractor Name D/B/A (Optional)>Department of Social and Health Services</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2006 12:00:00 AM</Contract Start Date><FY Formula start>2007</FY Formula start><YEAR Start>2007</YEAR Start><Fiscal Year Start>FY 2007</Fiscal Year Start><Contract End Date>2029-10-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC IAA DSA.</Explanation of Contract Amount></row>
<row _id="3179"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>DP01209</Contract No.><Contractor Name>City of Olympia Public Works Dept</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2007 12:00:00 AM</Contract Start Date><FY Formula start>2007</FY Formula start><YEAR Start>2007</YEAR Start><Fiscal Year Start>FY 2007</Fiscal Year Start><Contract End Date>2027-05-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>-54216.07</Contract Amount FY10><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-54216.07</Total Contract Amount><Explanation of Contract Amount>City reimbursement to state for work requested under this contract. No other FY reimbursements.</Explanation of Contract Amount></row>
<row _id="3180"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K220</Contract No.><Contractor Name>Rocket Software Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/02/2008 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>2025-10-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09>27300</Contract Amount FY09><Contract Amount FY10>4641</Contract Amount FY10><Contract Amount FY11>4873</Contract Amount FY11><Contract Amount FY12>5117</Contract Amount FY12><Contract Amount FY13>5373</Contract Amount FY13><Contract Amount FY14>5641.65</Contract Amount FY14><Contract Amount FY15>5726.27</Contract Amount FY15><Contract Amount FY16>5817.9</Contract Amount FY16><Contract Amount FY17>5858.62</Contract Amount FY17><Contract Amount FY18>5981.65</Contract Amount FY18><Contract Amount FY19>6107.27</Contract Amount FY19><Contract Amount FY20>6259.95</Contract Amount FY20><Contract Amount FY21>6698.14</Contract Amount FY21><Contract Amount FY22>16318.83</Contract Amount FY22><Contract Amount FY23>7668.7</Contract Amount FY23><Contract Amount FY24>8397.23</Contract Amount FY24><Contract Amount FY25>8985.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>136765.25</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3181"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K291</Contract No.><Contractor Name>City of Seattle</Contractor Name><Contractor Name D/B/A (Optional)>Seattle Department of Transportation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2008 12:00:00 AM</Contract Start Date><FY Formula start>2008</FY Formula start><YEAR Start>2008</YEAR Start><Fiscal Year Start>FY 2008</Fiscal Year Start><Contract End Date>2025-05-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Data Share Agreement.</Explanation of Contract Amount></row>
<row _id="3182"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K309</Contract No.><Contractor Name>CyberSource Corp.</Contractor Name><Contractor Name D/B/A (Optional)>CyberSource</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/30/2009 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>2026-06-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage>0.8</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09>70000</Contract Amount FY09><Contract Amount FY10>70000</Contract Amount FY10><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>68500</Contract Amount FY12><Contract Amount FY13>38400</Contract Amount FY13><Contract Amount FY14>45000</Contract Amount FY14><Contract Amount FY15>70000</Contract Amount FY15><Contract Amount FY16>70000</Contract Amount FY16><Contract Amount FY17>70000</Contract Amount FY17><Contract Amount FY18>70000</Contract Amount FY18><Contract Amount FY19>70000</Contract Amount FY19><Contract Amount FY20>72000</Contract Amount FY20><Contract Amount FY21>37500</Contract Amount FY21><Contract Amount FY22>37500</Contract Amount FY22><Contract Amount FY23>37500</Contract Amount FY23><Contract Amount FY24>62999.8</Contract Amount FY24><Contract Amount FY25>89514.39999999998</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>978914.2000000001</Total Contract Amount><Explanation of Contract Amount>FY11: Rolled into FY10 to FY12
FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3183"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K311</Contract No.><Contractor Name>AASHTO</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/23/2009 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>16100</Contract Amount FY10><Contract Amount FY11>19271</Contract Amount FY11><Contract Amount FY12>17935</Contract Amount FY12><Contract Amount FY13>41500</Contract Amount FY13><Contract Amount FY14>42000</Contract Amount FY14><Contract Amount FY15>42500</Contract Amount FY15><Contract Amount FY16>50000</Contract Amount FY16><Contract Amount FY17>50000</Contract Amount FY17><Contract Amount FY18>55000</Contract Amount FY18><Contract Amount FY19>55000</Contract Amount FY19><Contract Amount FY20>60000</Contract Amount FY20><Contract Amount FY21>60000</Contract Amount FY21><Contract Amount FY22>54864.1</Contract Amount FY22><Contract Amount FY23>23000</Contract Amount FY23><Contract Amount FY24>84500</Contract Amount FY24><Contract Amount FY25>105840</Contract Amount FY25><Contract Amount FY26>128000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>905510.1</Total Contract Amount><Explanation of Contract Amount>FY09: Paid in FY10</Explanation of Contract Amount></row>
<row _id="3184"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K314</Contract No.><Contractor Name>EarthSoft, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/06/2009 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No-Cost Non Disclosure Agreement.</Explanation of Contract Amount></row>
<row _id="3185"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K316</Contract No.><Contractor Name>EarthSoft, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/25/2009 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No-Cost Non Disclosure Agreement.</Explanation of Contract Amount></row>
<row _id="3186"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K318</Contract No.><Contractor Name>EarthSoft, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/27/2009 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>25346</Contract Amount FY10><Contract Amount FY11>19670</Contract Amount FY11><Contract Amount FY12>24985</Contract Amount FY12><Contract Amount FY13>25900</Contract Amount FY13><Contract Amount FY14>19500</Contract Amount FY14><Contract Amount FY15>16513</Contract Amount FY15><Contract Amount FY16>16940</Contract Amount FY16><Contract Amount FY17>16940</Contract Amount FY17><Contract Amount FY18>12940</Contract Amount FY18><Contract Amount FY19>12940</Contract Amount FY19><Contract Amount FY20>12940</Contract Amount FY20><Contract Amount FY21>12940</Contract Amount FY21><Contract Amount FY22>15425</Contract Amount FY22><Contract Amount FY23>15425</Contract Amount FY23><Contract Amount FY24>15425</Contract Amount FY24><Contract Amount FY25>15425</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>279254</Total Contract Amount><Explanation of Contract Amount>FY09: Paid in FY10, FY26: Paid in FY25</Explanation of Contract Amount></row>
<row _id="3187"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K329</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/24/2009 12:00:00 AM</Contract Start Date><FY Formula start>2009</FY Formula start><YEAR Start>2009</YEAR Start><Fiscal Year Start>FY 2009</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>91580</Contract Amount FY10><Contract Amount FY11>91580</Contract Amount FY11><Contract Amount FY12>99080</Contract Amount FY12><Contract Amount FY13>107650</Contract Amount FY13><Contract Amount FY14>120020</Contract Amount FY14><Contract Amount FY15>125540</Contract Amount FY15><Contract Amount FY16>131810</Contract Amount FY16><Contract Amount FY17>137300</Contract Amount FY17><Contract Amount FY18>144945</Contract Amount FY18><Contract Amount FY19>161198</Contract Amount FY19><Contract Amount FY20>162991</Contract Amount FY20><Contract Amount FY21>134733.55</Contract Amount FY21><Contract Amount FY22>314807</Contract Amount FY22><Contract Amount FY23>309532</Contract Amount FY23><Contract Amount FY24>527456.5</Contract Amount FY24><Contract Amount FY25>630536.5</Contract Amount FY25><Contract Amount FY26>644760.75</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3935520.3</Total Contract Amount><Explanation of Contract Amount>FY09: Paid in FY10</Explanation of Contract Amount></row>
<row _id="3188"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K359</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>CarahSoft Tech</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/15/2009 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>2025-09-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>36640</Contract Amount FY10><Contract Amount FY11>25900</Contract Amount FY11><Contract Amount FY12>22820</Contract Amount FY12><Contract Amount FY13>22820</Contract Amount FY13><Contract Amount FY14>22820</Contract Amount FY14><Contract Amount FY15>22820</Contract Amount FY15><Contract Amount FY16>9386</Contract Amount FY16><Contract Amount FY17>8428</Contract Amount FY17><Contract Amount FY18>8428</Contract Amount FY18><Contract Amount FY19>8428</Contract Amount FY19><Contract Amount FY20>8428</Contract Amount FY20><Contract Amount FY21>8428</Contract Amount FY21><Contract Amount FY22>8428</Contract Amount FY22><Contract Amount FY23>19916.3</Contract Amount FY23><Contract Amount FY24>19937.08</Contract Amount FY24><Contract Amount FY25>20835</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>274462.38</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3189"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K390</Contract No.><Contractor Name>Assetworks Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/26/2010 12:00:00 AM</Contract Start Date><FY Formula start>2010</FY Formula start><YEAR Start>2010</YEAR Start><Fiscal Year Start>FY 2010</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>146570</Contract Amount FY11><Contract Amount FY12>188248.16</Contract Amount FY12><Contract Amount FY13>104020.9</Contract Amount FY13><Contract Amount FY14>114266.76</Contract Amount FY14><Contract Amount FY15>114682.85</Contract Amount FY15><Contract Amount FY16>120416.77</Contract Amount FY16><Contract Amount FY17>126553.93</Contract Amount FY17><Contract Amount FY18>133003.76</Contract Amount FY18><Contract Amount FY19>139653.95</Contract Amount FY19><Contract Amount FY20>147175.26</Contract Amount FY20><Contract Amount FY21>154675.41</Contract Amount FY21><Contract Amount FY22>162409.18</Contract Amount FY22><Contract Amount FY23>181063.41</Contract Amount FY23><Contract Amount FY24>650317.9508196721</Contract Amount FY24><Contract Amount FY25>338650.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2821708.870819672</Total Contract Amount><Explanation of Contract Amount>FY10: Paid in FY11
FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3190"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K504</Contract No.><Contractor Name>Province of British Columbia</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/04/2011 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2025-08-03T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No-Cost Data Share Agreement</Explanation of Contract Amount></row>
<row _id="3191"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K511</Contract No.><Contractor Name>Rsm Mcgladrey Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/02/2011 12:00:00 AM</Contract Start Date><FY Formula start>2011</FY Formula start><YEAR Start>2011</YEAR Start><Fiscal Year Start>FY 2011</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>17409.01</Contract Amount FY11><Contract Amount FY12>91811.91666666669</Contract Amount FY12><Contract Amount FY13>43333.645</Contract Amount FY13><Contract Amount FY14>29020</Contract Amount FY14><Contract Amount FY15>28513.75</Contract Amount FY15><Contract Amount FY16>28513.75</Contract Amount FY16><Contract Amount FY17>28513.75</Contract Amount FY17><Contract Amount FY18>30210.625</Contract Amount FY18><Contract Amount FY19>28798.125</Contract Amount FY19><Contract Amount FY20>73629.20075757575</Contract Amount FY20><Contract Amount FY21>122215.09090909091</Contract Amount FY21><Contract Amount FY22>25391</Contract Amount FY22><Contract Amount FY23>25748.25</Contract Amount FY23><Contract Amount FY24>8603.13</Contract Amount FY24><Contract Amount FY25>16700.510000000002</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>598411.7533333333</Total Contract Amount><Explanation of Contract Amount>Closed on 12/31/2024</Explanation of Contract Amount></row>
<row _id="3192"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K520</Contract No.><Contractor Name>Department of Fish and Wildlife</Contractor Name><Contractor Name D/B/A (Optional)>FISH AND WILDLIFE, DEPARTMENT OF (DFW)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/14/2011 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Data Share Agreement.</Explanation of Contract Amount></row>
<row _id="3193"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K549</Contract No.><Contractor Name>Sound Software Printing Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2011 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.4</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0.4</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>6000.24</Contract Amount FY12><Contract Amount FY13>7087.8</Contract Amount FY13><Contract Amount FY14>3543.9</Contract Amount FY14><Contract Amount FY15>3855.8</Contract Amount FY15><Contract Amount FY16>3932.86</Contract Amount FY16><Contract Amount FY17>3972.19</Contract Amount FY17><Contract Amount FY18>4051.62</Contract Amount FY18><Contract Amount FY19>4051.62</Contract Amount FY19><Contract Amount FY20>3723.92</Contract Amount FY20><Contract Amount FY21>3723.92</Contract Amount FY21><Contract Amount FY22>3723.92</Contract Amount FY22><Contract Amount FY23>3723.92</Contract Amount FY23><Contract Amount FY24>3723.92</Contract Amount FY24><Contract Amount FY25>3723.92</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58839.54999999999</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3194"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K588</Contract No.><Contractor Name>Intercity Transit</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/23/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2027-02-22T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12>-3634.3</Contract Amount FY12><Contract Amount FY13>-38880.4561627907</Contract Amount FY13><Contract Amount FY14>-41423.8708139535</Contract Amount FY14><Contract Amount FY15>-55269.8519250646</Contract Amount FY15><Contract Amount FY16>-42720.6205426357</Contract Amount FY16><Contract Amount FY17>-15104.7066666667</Contract Amount FY17><Contract Amount FY18>-15104.7066666667</Contract Amount FY18><Contract Amount FY19>-15104.7066666667</Contract Amount FY19><Contract Amount FY20>-15104.7066666667</Contract Amount FY20><Contract Amount FY21>-15104.7066666667</Contract Amount FY21><Contract Amount FY22>-8811.07888888889</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-266263.7116666669</Total Contract Amount><Explanation of Contract Amount>Fiber reimbursement to WSDOT. No other FY reimbursements.</Explanation of Contract Amount></row>
<row _id="3195"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional)>K604</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>385000</Contract Amount FY18><Contract Amount FY19>266465.33</Contract Amount FY19><Contract Amount FY20>266465.33</Contract Amount FY20><Contract Amount FY21>266465.33</Contract Amount FY21><Contract Amount FY22>266465.33</Contract Amount FY22><Contract Amount FY23>27440.26</Contract Amount FY23><Contract Amount FY24>37267.094717668486</Contract Amount FY24><Contract Amount FY25>38781.97632058288</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1554350.6510382518</Total Contract Amount><Explanation of Contract Amount>FY26~: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3196"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12399.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12399.9</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3197"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K529</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>2072350.18</Contract Amount FY18><Contract Amount FY19>2092798.55</Contract Amount FY19><Contract Amount FY20>2117169.32</Contract Amount FY20><Contract Amount FY21>4482765.220000001</Contract Amount FY21><Contract Amount FY22>4431381.56</Contract Amount FY22><Contract Amount FY23>6360909.4424131615</Contract Amount FY23><Contract Amount FY24>9098214.566210045</Contract Amount FY24><Contract Amount FY25>9147820.027322402</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>39803408.86594561</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3198"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K609</Contract No.><Contractor Name>Informatica Llc</Contractor Name><Contractor Name D/B/A (Optional)>Informatica Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>52682.96</Contract Amount FY13><Contract Amount FY14>53332.76</Contract Amount FY14><Contract Amount FY15>53807.76</Contract Amount FY15><Contract Amount FY16>54095.76</Contract Amount FY16><Contract Amount FY17>54395.28</Contract Amount FY17><Contract Amount FY18>57286.36</Contract Amount FY18><Contract Amount FY19>91320.08</Contract Amount FY19><Contract Amount FY20>102751.3</Contract Amount FY20><Contract Amount FY21>110719.44</Contract Amount FY21><Contract Amount FY22>97950.64</Contract Amount FY22><Contract Amount FY23>101868.67</Contract Amount FY23><Contract Amount FY24>105943.41</Contract Amount FY24><Contract Amount FY25>110181.12</Contract Amount FY25><Contract Amount FY26>114588.39</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1160923.93</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3199"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K613</Contract No.><Contractor Name>Transcore Lp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/21/2005 12:00:00 AM</Contract Start Date><FY Formula start>2006</FY Formula start><YEAR Start>2006</YEAR Start><Fiscal Year Start>FY 2006</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output>0.05</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0.05</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06>9473772</Contract Amount FY06><Contract Amount FY07>270961.2</Contract Amount FY07><Contract Amount FY08>794208.9</Contract Amount FY08><Contract Amount FY09>334264.8</Contract Amount FY09><Contract Amount FY10>1170200</Contract Amount FY10><Contract Amount FY11>1677341</Contract Amount FY11><Contract Amount FY12>127021</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>65310</Contract Amount FY14><Contract Amount FY15>15234</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>48485.72</Contract Amount FY17><Contract Amount FY18>7186</Contract Amount FY18><Contract Amount FY19>3464230.31</Contract Amount FY19><Contract Amount FY20>3481961.79</Contract Amount FY20><Contract Amount FY21>3566926.46</Contract Amount FY21><Contract Amount FY22>4025477.59</Contract Amount FY22><Contract Amount FY23>3851758.12</Contract Amount FY23><Contract Amount FY24>986149.7</Contract Amount FY24><Contract Amount FY25>5059270.3</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38419758.89</Total Contract Amount><Explanation of Contract Amount>FY13: Paid in FY12. FY16: Paid in FY14</Explanation of Contract Amount></row>
<row _id="3200"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K616</Contract No.><Contractor Name>Gateway Ticketing Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/03/2012 12:00:00 AM</Contract Start Date><FY Formula start>2012</FY Formula start><YEAR Start>2012</YEAR Start><Fiscal Year Start>FY 2012</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>177979.25</Contract Amount FY13><Contract Amount FY14>187738.71</Contract Amount FY14><Contract Amount FY15>273777.75</Contract Amount FY15><Contract Amount FY16>176785.6</Contract Amount FY16><Contract Amount FY17>164482.14</Contract Amount FY17><Contract Amount FY18>192158.4</Contract Amount FY18><Contract Amount FY19>231834.96</Contract Amount FY19><Contract Amount FY20>1421269.19</Contract Amount FY20><Contract Amount FY21>170676.4</Contract Amount FY21><Contract Amount FY22>191059.62</Contract Amount FY22><Contract Amount FY23>315217.5</Contract Amount FY23><Contract Amount FY24>308280</Contract Amount FY24><Contract Amount FY25>311599</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4122858.52</Total Contract Amount><Explanation of Contract Amount>FY12: Paid in FY13
FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3201"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K639</Contract No.><Contractor Name>Levi, Ray &amp; Shoup, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>11068</Contract Amount FY13><Contract Amount FY14>11400</Contract Amount FY14><Contract Amount FY15>11742</Contract Amount FY15><Contract Amount FY16>12329</Contract Amount FY16><Contract Amount FY17>12945</Contract Amount FY17><Contract Amount FY18>13592</Contract Amount FY18><Contract Amount FY19>12500</Contract Amount FY19><Contract Amount FY20>12875</Contract Amount FY20><Contract Amount FY21>13261</Contract Amount FY21><Contract Amount FY22>13659</Contract Amount FY22><Contract Amount FY23>14069</Contract Amount FY23><Contract Amount FY24>14491</Contract Amount FY24><Contract Amount FY25>14926</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>168857</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3202"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K642</Contract No.><Contractor Name>Skillsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.8</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>247503.82</Contract Amount FY13><Contract Amount FY14>247503.82</Contract Amount FY14><Contract Amount FY15>204702.55</Contract Amount FY15><Contract Amount FY16>204702.55</Contract Amount FY16><Contract Amount FY17>158918.03</Contract Amount FY17><Contract Amount FY18>167473</Contract Amount FY18><Contract Amount FY19>156812.52</Contract Amount FY19><Contract Amount FY20>354560</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>183280</Contract Amount FY22><Contract Amount FY23>183280</Contract Amount FY23><Contract Amount FY24>241070</Contract Amount FY24><Contract Amount FY25>201790</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2551596.29</Total Contract Amount><Explanation of Contract Amount>FY21: Paid in FY20
FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3203"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K655</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/30/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2028-05-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Reimbursable IAA. All amounts paid by WSDOT have been reimbursed by UW  thus no amounts paid or received.</Explanation of Contract Amount></row>
<row _id="3204"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K688</Contract No.><Contractor Name>Thurston County</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/11/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2033-06-30T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>-34157.85</Contract Amount FY13><Contract Amount FY14>-14392.59</Contract Amount FY14><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>-28800</Contract Amount FY23><Contract Amount FY24>-28800</Contract Amount FY24><Contract Amount FY25>-48000</Contract Amount FY25><Contract Amount FY26>-48000</Contract Amount FY26><Contract Amount FY27>-48000</Contract Amount FY27><Contract Amount FY28>-48000</Contract Amount FY28><Contract Amount FY29>-48000</Contract Amount FY29><Contract Amount FY30>-48000</Contract Amount FY30><Contract Amount FY31>-48000</Contract Amount FY31><Contract Amount FY32>-48000</Contract Amount FY32><Contract Amount FY33>-48000</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-538150.44</Total Contract Amount><Explanation of Contract Amount>IAA for Fiber Maintenance/Install. No reimbursements or spends between FY15 and  FY22.
FY26~: Predicted based on the budgets</Explanation of Contract Amount></row>
<row _id="3205"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K704</Contract No.><Contractor Name>New Tech Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/10/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2026-03-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>288966</Contract Amount FY13><Contract Amount FY14>289104.48</Contract Amount FY14><Contract Amount FY15>138460</Contract Amount FY15><Contract Amount FY16>138460</Contract Amount FY16><Contract Amount FY17>143150</Contract Amount FY17><Contract Amount FY18>237857.2</Contract Amount FY18><Contract Amount FY19>245751.45</Contract Amount FY19><Contract Amount FY20>283272</Contract Amount FY20><Contract Amount FY21>208025</Contract Amount FY21><Contract Amount FY22>121920</Contract Amount FY22><Contract Amount FY23>90680</Contract Amount FY23><Contract Amount FY24>90680</Contract Amount FY24><Contract Amount FY25>90680</Contract Amount FY25><Contract Amount FY26>90680</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2457686.13</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3206"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K713</Contract No.><Contractor Name>SICE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/08/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-08-03T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>564900</Contract Amount FY19><Contract Amount FY20>60480</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>142433.6</Contract Amount FY24><Contract Amount FY25>92143.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>859956.7999999999</Total Contract Amount><Explanation of Contract Amount>No Spend FY14-FY18. 
FY21-FY23: paid in FY20.
F26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3207"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K733</Contract No.><Contractor Name>Open Text Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>136622.5</Contract Amount FY14><Contract Amount FY15>143453.62</Contract Amount FY15><Contract Amount FY16>157798.98</Contract Amount FY16><Contract Amount FY17>165688.94</Contract Amount FY17><Contract Amount FY18>177608.76</Contract Amount FY18><Contract Amount FY19>186489.2</Contract Amount FY19><Contract Amount FY20>195813.68</Contract Amount FY20><Contract Amount FY21>15697</Contract Amount FY21><Contract Amount FY22>16481.85</Contract Amount FY22><Contract Amount FY23>17305.94</Contract Amount FY23><Contract Amount FY24>18603.89</Contract Amount FY24><Contract Amount FY25>19999.18</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1251563.5399999998</Total Contract Amount><Explanation of Contract Amount>FY13 spend in FY14.</Explanation of Contract Amount></row>
<row _id="3208"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K797</Contract No.><Contractor Name>Office of Minority &amp; Women Bus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>-153500</Contract Amount FY14><Contract Amount FY15>-153500</Contract Amount FY15><Contract Amount FY16>-152571.5</Contract Amount FY16><Contract Amount FY17>-173197.87</Contract Amount FY17><Contract Amount FY18>-26000</Contract Amount FY18><Contract Amount FY19>-26000</Contract Amount FY19><Contract Amount FY20>-19531</Contract Amount FY20><Contract Amount FY21>-19531</Contract Amount FY21><Contract Amount FY22>-12000</Contract Amount FY22><Contract Amount FY23>-12000</Contract Amount FY23><Contract Amount FY24>-68536.05</Contract Amount FY24><Contract Amount FY25>-86133.54</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-902500.9600000001</Total Contract Amount><Explanation of Contract Amount>Reimburable IAA. No other FY Reimbursements to date.</Explanation of Contract Amount></row>
<row _id="3209"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K831</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2030-05-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>2559.8</Contract Amount FY13><Contract Amount FY14>2559.8</Contract Amount FY14><Contract Amount FY15>3878.61</Contract Amount FY15><Contract Amount FY16>3878.61</Contract Amount FY16><Contract Amount FY17>3878.61</Contract Amount FY17><Contract Amount FY18>3878.61</Contract Amount FY18><Contract Amount FY19>3878.61</Contract Amount FY19><Contract Amount FY20>4287.97</Contract Amount FY20><Contract Amount FY21>4287.97</Contract Amount FY21><Contract Amount FY22>4287.97</Contract Amount FY22><Contract Amount FY23>4287.97</Contract Amount FY23><Contract Amount FY24>4287.97</Contract Amount FY24><Contract Amount FY25>5935.97</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>51888.47000000001</Total Contract Amount><Explanation of Contract Amount>No other expense to date for FY26/FY27/FY28</Explanation of Contract Amount></row>
<row _id="3210"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K845</Contract No.><Contractor Name>Consolidated Technology Services (CTS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>-28800</Contract Amount FY15><Contract Amount FY16>-28800</Contract Amount FY16><Contract Amount FY17>-28800</Contract Amount FY17><Contract Amount FY18>-28800</Contract Amount FY18><Contract Amount FY19>-28800</Contract Amount FY19><Contract Amount FY20>-28800</Contract Amount FY20><Contract Amount FY21>-28800</Contract Amount FY21><Contract Amount FY22>-26400</Contract Amount FY22><Contract Amount FY23>-19200</Contract Amount FY23><Contract Amount FY24>-19200</Contract Amount FY24><Contract Amount FY25>-20980.8</Contract Amount FY25><Contract Amount FY26>-28800</Contract Amount FY26><Contract Amount FY27>-28800</Contract Amount FY27><Contract Amount FY28>-28800</Contract Amount FY28><Contract Amount FY29>-28800</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-402580.8</Total Contract Amount><Explanation of Contract Amount>Reimburable IAA. No other FY Reimbursements to date.
FY26~: Predicted based on the budgets</Explanation of Contract Amount></row>
<row _id="3211"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K852</Contract No.><Contractor Name>Transoft Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>11880</Contract Amount FY15><Contract Amount FY16>11880</Contract Amount FY16><Contract Amount FY17>11880</Contract Amount FY17><Contract Amount FY18>11880</Contract Amount FY18><Contract Amount FY19>13068</Contract Amount FY19><Contract Amount FY20>14360</Contract Amount FY20><Contract Amount FY21>15796</Contract Amount FY21><Contract Amount FY22>16585.9</Contract Amount FY22><Contract Amount FY23>17330</Contract Amount FY23><Contract Amount FY24>40054.17</Contract Amount FY24><Contract Amount FY25>18470</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>183184.07</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3212"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K970</Contract No.><Contractor Name>Intelex Technologies, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/27/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>100000</Contract Amount FY15><Contract Amount FY16>14525</Contract Amount FY16><Contract Amount FY17>20733</Contract Amount FY17><Contract Amount FY18>41509.09</Contract Amount FY18><Contract Amount FY19>46517.75</Contract Amount FY19><Contract Amount FY20>47913.29</Contract Amount FY20><Contract Amount FY21>45359.09</Contract Amount FY21><Contract Amount FY22>65956.21</Contract Amount FY22><Contract Amount FY23>55201.9</Contract Amount FY23><Contract Amount FY24>52892.45</Contract Amount FY24><Contract Amount FY25>54479.22</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>545087</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3213"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K993</Contract No.><Contractor Name>Critical Logic, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>250000</Contract Amount FY16><Contract Amount FY17>437504</Contract Amount FY17><Contract Amount FY18>420000</Contract Amount FY18><Contract Amount FY19>420000</Contract Amount FY19><Contract Amount FY20>372699.5</Contract Amount FY20><Contract Amount FY21>147283.5</Contract Amount FY21><Contract Amount FY22>559957.25</Contract Amount FY22><Contract Amount FY23>705091</Contract Amount FY23><Contract Amount FY24>772749.5</Contract Amount FY24><Contract Amount FY25>610674</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4695958.75</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3214"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1006</Contract No.><Contractor Name>WA State Department of Revenue</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/09/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-09-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>-9600</Contract Amount FY16><Contract Amount FY17>-9600</Contract Amount FY17><Contract Amount FY18>-9600</Contract Amount FY18><Contract Amount FY19>-9600</Contract Amount FY19><Contract Amount FY20>-9600</Contract Amount FY20><Contract Amount FY21>-9600</Contract Amount FY21><Contract Amount FY22>-9600</Contract Amount FY22><Contract Amount FY23>-9600</Contract Amount FY23><Contract Amount FY24>-9600</Contract Amount FY24><Contract Amount FY25>-1755.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-88155.2</Total Contract Amount><Explanation of Contract Amount>Reimbursable IAA. 
FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3215"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1032</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/18/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-12-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>19200</Contract Amount FY16><Contract Amount FY17>38400</Contract Amount FY17><Contract Amount FY18>164383.28687663312</Contract Amount FY18><Contract Amount FY19>230791.61183393127</Contract Amount FY19><Contract Amount FY20>137398.80998508784</Contract Amount FY20><Contract Amount FY21>65729.21739130435</Contract Amount FY21><Contract Amount FY22>53307.17391304348</Contract Amount FY22><Contract Amount FY23>54884</Contract Amount FY23><Contract Amount FY24>23772</Contract Amount FY24><Contract Amount FY25>34302</Contract Amount FY25><Contract Amount FY26>13926</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>836094.1</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3216"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1054</Contract No.><Contractor Name>KAR-GOR, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/20/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-04-25T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>153860</Contract Amount FY16><Contract Amount FY17>153860</Contract Amount FY17><Contract Amount FY18>153860</Contract Amount FY18><Contract Amount FY19>153860</Contract Amount FY19><Contract Amount FY20>153860</Contract Amount FY20><Contract Amount FY21>43350</Contract Amount FY21><Contract Amount FY22>43350</Contract Amount FY22><Contract Amount FY23>43350</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>899350</Total Contract Amount><Explanation of Contract Amount>Closed on 05/31/2024</Explanation of Contract Amount></row>
<row _id="3217"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1055</Contract No.><Contractor Name>City of Burlington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2036-03-31T00:00:00.000</Contract End Date><FY Formula end>2036</FY Formula end><Year End>2036</Year End><Fiscal Year End>FY 2036</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost Interagency Agreement.</Explanation of Contract Amount></row>
<row _id="3218"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1066</Contract No.><Contractor Name>Parsons Tranpsortation Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/09/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2024-10-10T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>848347.5</Contract Amount FY17><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>54959.58</Contract Amount FY20><Contract Amount FY21>54959.58</Contract Amount FY21><Contract Amount FY22>54959.58</Contract Amount FY22><Contract Amount FY23>54959.58</Contract Amount FY23><Contract Amount FY24>54959.58</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1123145.4</Total Contract Amount><Explanation of Contract Amount>FY18-FY19: paid in FY17, each year has an additional maintenance fee that is reported for that FY. 
FY25: paid in FY24</Explanation of Contract Amount></row>
<row _id="3219"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1069</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/10/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2028-06-09T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>127910.33653846153</Contract Amount FY17><Contract Amount FY18>357333.4134615385</Contract Amount FY18><Contract Amount FY19>279512.16</Contract Amount FY19><Contract Amount FY20>279512.16</Contract Amount FY20><Contract Amount FY21>153089.52</Contract Amount FY21><Contract Amount FY22>153089.52</Contract Amount FY22><Contract Amount FY23>172434.48</Contract Amount FY23><Contract Amount FY24>172434.48</Contract Amount FY24><Contract Amount FY25>172434.48</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1867750.5499999998</Total Contract Amount><Explanation of Contract Amount>FY16: paid in FY17</Explanation of Contract Amount></row>
<row _id="3220"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1070</Contract No.><Contractor Name>Seattle Colleges</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/19/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2027-08-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>168867.5</Contract Amount FY17><Contract Amount FY18>168867.5</Contract Amount FY18><Contract Amount FY19>73750</Contract Amount FY19><Contract Amount FY20>73750</Contract Amount FY20><Contract Amount FY21>73750</Contract Amount FY21><Contract Amount FY22>75962.5</Contract Amount FY22><Contract Amount FY23>78241.38</Contract Amount FY23><Contract Amount FY24>80588.62</Contract Amount FY24><Contract Amount FY25>83006.28</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>876783.78</Total Contract Amount><Explanation of Contract Amount>No other expense to date for FY26/FY27/FY28</Explanation of Contract Amount></row>
<row _id="3221"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1107</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2034-01-31T00:00:00.000</Contract End Date><FY Formula end>2034</FY Formula end><Year End>2034</Year End><Fiscal Year End>FY 2034</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>87360</Contract Amount FY18><Contract Amount FY19>96064.2</Contract Amount FY19><Contract Amount FY20>367385.05</Contract Amount FY20><Contract Amount FY21>280025.05000000005</Contract Amount FY21><Contract Amount FY22>568432.5199999999</Contract Amount FY22><Contract Amount FY23>932110.4099999999</Contract Amount FY23><Contract Amount FY24>748985.76</Contract Amount FY24><Contract Amount FY25>556752</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3637114.9899999993</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3222"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1110</Contract No.><Contractor Name>Wave Division Holdings Llc</Contractor Name><Contractor Name D/B/A (Optional)>Wave Business</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/02/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No End Date</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>166666.67</Contract Amount FY18><Contract Amount FY19>166666.67</Contract Amount FY19><Contract Amount FY20>221098.67</Contract Amount FY20><Contract Amount FY21>54432</Contract Amount FY21><Contract Amount FY22>54432</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>21645.300546448085</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>684941.3105464481</Total Contract Amount><Explanation of Contract Amount>No additional cost to report for FY23 &amp; FY24</Explanation of Contract Amount></row>
<row _id="3223"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1111</Contract No.><Contractor Name>Zayo Group</Contractor Name><Contractor Name D/B/A (Optional)>Electric Lightwave</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/10/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No End Date</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>100000</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5362.59</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>105362.59</Total Contract Amount><Explanation of Contract Amount>FY19-FY24 No spend</Explanation of Contract Amount></row>
<row _id="3224"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1112</Contract No.><Contractor Name>Wholesail Networks</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/07/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2033-09-06T00:00:00.000</Contract End Date><FY Formula end>2034</FY Formula end><Year End>2034</Year End><Fiscal Year End>FY 2034</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>34158.18</Contract Amount FY19><Contract Amount FY20>34314.6</Contract Amount FY20><Contract Amount FY21>62570.27</Contract Amount FY21><Contract Amount FY22>37624.9</Contract Amount FY22><Contract Amount FY23>41047.8</Contract Amount FY23><Contract Amount FY24>41047.8</Contract Amount FY24><Contract Amount FY25>41047.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>291811.35</Total Contract Amount><Explanation of Contract Amount>No other expense to date for FY26/FY27/FY28</Explanation of Contract Amount></row>
<row _id="3225"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1119</Contract No.><Contractor Name>Consolidated Technology Services (CTS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/08/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2027-11-07T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>-50000</Contract Amount FY18><Contract Amount FY19>-50000</Contract Amount FY19><Contract Amount FY20>-50000</Contract Amount FY20><Contract Amount FY21>-50000</Contract Amount FY21><Contract Amount FY22>-50000</Contract Amount FY22><Contract Amount FY23>-50000</Contract Amount FY23><Contract Amount FY24>-50000</Contract Amount FY24><Contract Amount FY25>-10816.32</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-360816.32</Total Contract Amount><Explanation of Contract Amount>Reimbursable IAA for Dark Fiber.</Explanation of Contract Amount></row>
<row _id="3226"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1131</Contract No.><Contractor Name>Etan Limited Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/17/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-07-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center>0.25</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0.05</IT Tower: Security><IT Tower: Storage>0.05</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>3195432</Contract Amount FY18><Contract Amount FY19>3195432</Contract Amount FY19><Contract Amount FY20>3195432</Contract Amount FY20><Contract Amount FY21>3195432</Contract Amount FY21><Contract Amount FY22>3204432</Contract Amount FY22><Contract Amount FY23>2766585</Contract Amount FY23><Contract Amount FY24>3774760.910000004</Contract Amount FY24><Contract Amount FY25>5211334.140000001</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27738840.050000004</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3227"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1134</Contract No.><Contractor Name>Tacoma City of Planning &amp; Devel</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2027-11-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Non Financial Agreement</Explanation of Contract Amount></row>
<row _id="3228"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>LIBERUM</Contractor Name><Contractor Name D/B/A (Optional)>K1149</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>1024019</Contract Amount FY18><Contract Amount FY19>1489801</Contract Amount FY19><Contract Amount FY20>1913774</Contract Amount FY20><Contract Amount FY21>1716619</Contract Amount FY21><Contract Amount FY22>1607681</Contract Amount FY22><Contract Amount FY23>1827166</Contract Amount FY23><Contract Amount FY24>768978</Contract Amount FY24><Contract Amount FY25>393414</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10741452</Total Contract Amount><Explanation of Contract Amount>No additional cost to report since FY25</Explanation of Contract Amount></row>
<row _id="3229"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Critical Logic, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1150</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>1160673.75</Contract Amount FY18><Contract Amount FY19>1160673.75</Contract Amount FY19><Contract Amount FY20>1576233.25</Contract Amount FY20><Contract Amount FY21>1576233.25</Contract Amount FY21><Contract Amount FY22>1608813</Contract Amount FY22><Contract Amount FY23>930013.42</Contract Amount FY23><Contract Amount FY24>1186169.29</Contract Amount FY24><Contract Amount FY25>457660.26</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9656469.97</Total Contract Amount><Explanation of Contract Amount>No additional cost to report since FY25</Explanation of Contract Amount></row>
<row _id="3230"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Info-Tech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26754.65</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26754.65</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3231"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>19197.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19197.5</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3232"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>ALPHA TECHNOLOGIES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>635.17</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>635.17</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3233"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1162</Contract No.><Contractor Name>Harris Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/14/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-03-13T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>8205676.46</Contract Amount FY19><Contract Amount FY20>5633090.67</Contract Amount FY20><Contract Amount FY21>10018201.02</Contract Amount FY21><Contract Amount FY22>3265714.71</Contract Amount FY22><Contract Amount FY23>3926795.6799999997</Contract Amount FY23><Contract Amount FY24>176792.82</Contract Amount FY24><Contract Amount FY25>286201.42</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>31512472.78</Total Contract Amount><Explanation of Contract Amount>FY18: paid in FY19</Explanation of Contract Amount></row>
<row _id="3234"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1180</Contract No.><Contractor Name>National Highway Safety Administration</Contractor Name><Contractor Name D/B/A (Optional)>USDOT</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/16/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2028-03-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Data Share Agreement.</Explanation of Contract Amount></row>
<row _id="3235"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1181</Contract No.><Contractor Name>EXPERIAN</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/18/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2028-03-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Data Share Agreement.</Explanation of Contract Amount></row>
<row _id="3236"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1194</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/15/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-05-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Data Share Agreement.</Explanation of Contract Amount></row>
<row _id="3237"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1196</Contract No.><Contractor Name>WA State Parks</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/03/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2029-04-02T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>-9478.35</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-9478.35</Total Contract Amount><Explanation of Contract Amount>Fiber reimbursement to WSDOT to allow access to WA State Parks.</Explanation of Contract Amount></row>
<row _id="3238"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1197</Contract No.><Contractor Name>MGS Software, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>11200</Contract Amount FY23><Contract Amount FY24>47358.79</Contract Amount FY24><Contract Amount FY25>102562.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>161121.29</Total Contract Amount><Explanation of Contract Amount>No known spend FY21 &amp; FY22.</Explanation of Contract Amount></row>
<row _id="3239"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1213</Contract No.><Contractor Name>Transas</Contractor Name><Contractor Name D/B/A (Optional)>Wärtsilä Voyage Americas, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>297433.64</Contract Amount FY19><Contract Amount FY20>42939.9</Contract Amount FY20><Contract Amount FY21>16000</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>26300</Contract Amount FY23><Contract Amount FY24>14000</Contract Amount FY24><Contract Amount FY25>10808.46</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>407482.00000000006</Total Contract Amount><Explanation of Contract Amount>No spend in FY22</Explanation of Contract Amount></row>
<row _id="3240"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1220</Contract No.><Contractor Name>Eaton Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/20/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-12-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>8179.82</Contract Amount FY19><Contract Amount FY20>8179.82</Contract Amount FY20><Contract Amount FY21>8179.82</Contract Amount FY21><Contract Amount FY22>9766.93</Contract Amount FY22><Contract Amount FY23>9766.93</Contract Amount FY23><Contract Amount FY24>9766.93</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>53840.25</Total Contract Amount><Explanation of Contract Amount>FY25: Paid in FY24.</Explanation of Contract Amount></row>
<row _id="3241"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1234</Contract No.><Contractor Name>Department of Health</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/20/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2029-03-19T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>-2400</Contract Amount FY19><Contract Amount FY20>-12800</Contract Amount FY20><Contract Amount FY21>-19200</Contract Amount FY21><Contract Amount FY22>-19200</Contract Amount FY22><Contract Amount FY23>-19200</Contract Amount FY23><Contract Amount FY24>-19200</Contract Amount FY24><Contract Amount FY25>-19200</Contract Amount FY25><Contract Amount FY26>-19200</Contract Amount FY26><Contract Amount FY27>-19200</Contract Amount FY27><Contract Amount FY28>-19200</Contract Amount FY28><Contract Amount FY29>-14400</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-183200</Total Contract Amount><Explanation of Contract Amount>Fiber reimbursement to WSDOT to allow access to WA State DOH.
FY26~: Predicted based on the budgets</Explanation of Contract Amount></row>
<row _id="3242"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1238</Contract No.><Contractor Name>Washington State Patrol</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>-155000</Contract Amount FY20><Contract Amount FY21>-155000</Contract Amount FY21><Contract Amount FY22>-155000</Contract Amount FY22><Contract Amount FY23>-155000</Contract Amount FY23><Contract Amount FY24>-165000</Contract Amount FY24><Contract Amount FY25>-161807.93</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-946807.9299999999</Total Contract Amount><Explanation of Contract Amount>IAA between WSDOT &amp; WSP to reimburse WSDOT for providing technical support with collision data processing.</Explanation of Contract Amount></row>
<row _id="3243"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1240</Contract No.><Contractor Name>Office of Financial Management</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/09/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Data Share Agreement.</Explanation of Contract Amount></row>
<row _id="3244"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1241</Contract No.><Contractor Name>Department of Fish and Wildlife</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Data Share Agreement.</Explanation of Contract Amount></row>
<row _id="3245"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1243</Contract No.><Contractor Name>Financial Technology Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/17/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-04-16T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>30531</Contract Amount FY19><Contract Amount FY20>31387</Contract Amount FY20><Contract Amount FY21>32269</Contract Amount FY21><Contract Amount FY22>33177</Contract Amount FY22><Contract Amount FY23>34122</Contract Amount FY23><Contract Amount FY24>35075</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>196561</Total Contract Amount><Explanation of Contract Amount>FY25 Spend in FY24.</Explanation of Contract Amount></row>
<row _id="3246"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1245</Contract No.><Contractor Name>Rock Island Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/22/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2028-05-21T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>15416.58</Contract Amount FY19><Contract Amount FY20>57000</Contract Amount FY20><Contract Amount FY21>57000</Contract Amount FY21><Contract Amount FY22>52250</Contract Amount FY22><Contract Amount FY23>23000</Contract Amount FY23><Contract Amount FY24>23000</Contract Amount FY24><Contract Amount FY25>23000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>250666.58000000002</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3247"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1254</Contract No.><Contractor Name>Ideagen, PLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/17/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>46610.2096627165</Contract Amount FY20><Contract Amount FY21>33907.01914311759</Contract Amount FY21><Contract Amount FY22>33907.01914311759</Contract Amount FY22><Contract Amount FY23>33938.0127620784</Contract Amount FY23><Contract Amount FY24>35159.03999999999</Contract Amount FY24><Contract Amount FY25>34000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>217521.30071103008</Total Contract Amount><Explanation of Contract Amount>FY19: Spend in FY20. 
FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3248"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1256</Contract No.><Contractor Name>SBCTC</Contractor Name><Contractor Name D/B/A (Optional)>State Board for Community &amp; Tech</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>17140</Contract Amount FY20><Contract Amount FY21>17140</Contract Amount FY21><Contract Amount FY22>17140</Contract Amount FY22><Contract Amount FY23>1098</Contract Amount FY23><Contract Amount FY24>5436</Contract Amount FY24><Contract Amount FY25>2074</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60028</Total Contract Amount><Explanation of Contract Amount>No reported FY26 &amp; FY27 spend.</Explanation of Contract Amount></row>
<row _id="3249"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1263</Contract No.><Contractor Name>Consolidated Technology Services (CTS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/08/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2029-05-07T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>-1600</Contract Amount FY19><Contract Amount FY20>-9600</Contract Amount FY20><Contract Amount FY21>-9600</Contract Amount FY21><Contract Amount FY22>-9600</Contract Amount FY22><Contract Amount FY23>-9600</Contract Amount FY23><Contract Amount FY24>-9600</Contract Amount FY24><Contract Amount FY25>-9600</Contract Amount FY25><Contract Amount FY26>-9600</Contract Amount FY26><Contract Amount FY27>-9600</Contract Amount FY27><Contract Amount FY28>-9600</Contract Amount FY28><Contract Amount FY29>-8000</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-96000</Total Contract Amount><Explanation of Contract Amount>FY26~: Predicted based on the budgets</Explanation of Contract Amount></row>
<row _id="3250"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1264</Contract No.><Contractor Name>WA State Office of Financial Management</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Data Share Agreement.</Explanation of Contract Amount></row>
<row _id="3251"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1270</Contract No.><Contractor Name>Ringsquared Telecom, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Ringsquared Telecom, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-07-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>106613.76</Contract Amount FY20><Contract Amount FY21>106613.76</Contract Amount FY21><Contract Amount FY22>106613.76</Contract Amount FY22><Contract Amount FY23>85013.76</Contract Amount FY23><Contract Amount FY24>85013.76</Contract Amount FY24><Contract Amount FY25>79013.76</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>568882.5599999999</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3252"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1271</Contract No.><Contractor Name>Info-Tech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC Licensing.</Explanation of Contract Amount></row>
<row _id="3253"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1272</Contract No.><Contractor Name>Midwestern Software Solutions LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/24/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.8</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>458730</Contract Amount FY20><Contract Amount FY21>70980</Contract Amount FY21><Contract Amount FY22>88513</Contract Amount FY22><Contract Amount FY23>62500</Contract Amount FY23><Contract Amount FY24>244074</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>924797</Total Contract Amount><Explanation of Contract Amount>FY19: Paid in FY20
FY25: Paid in FY24</Explanation of Contract Amount></row>
<row _id="3254"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1277</Contract No.><Contractor Name>CTS Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>19350</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19350</Total Contract Amount><Explanation of Contract Amount>No expenses since FY20</Explanation of Contract Amount></row>
<row _id="3255"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1280</Contract No.><Contractor Name>Iteris, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-05-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>94079</Contract Amount FY20><Contract Amount FY21>58759</Contract Amount FY21><Contract Amount FY22>37044</Contract Amount FY22><Contract Amount FY23>47375.2</Contract Amount FY23><Contract Amount FY24>40841.01</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>278098.21</Total Contract Amount><Explanation of Contract Amount>FY19: Paid in FY20
FY25: Paid in FY24</Explanation of Contract Amount></row>
<row _id="3256"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1288</Contract No.><Contractor Name>Dulles Technology Partners, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/23/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-03-22T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>95000</Contract Amount FY20><Contract Amount FY21>371925</Contract Amount FY21><Contract Amount FY22>96000</Contract Amount FY22><Contract Amount FY23>36000</Contract Amount FY23><Contract Amount FY24>55300</Contract Amount FY24><Contract Amount FY25>55800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>710025</Total Contract Amount><Explanation of Contract Amount>FY26 &amp; FY27: No expenses yet</Explanation of Contract Amount></row>
<row _id="3257"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1308</Contract No.><Contractor Name>Decision Lens, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>175000</Contract Amount FY20><Contract Amount FY21>175000</Contract Amount FY21><Contract Amount FY22>182000</Contract Amount FY22><Contract Amount FY23>182000</Contract Amount FY23><Contract Amount FY24>209300</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>923300</Total Contract Amount><Explanation of Contract Amount>FY25: Paid in FY24.</Explanation of Contract Amount></row>
<row _id="3258"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1318</Contract No.><Contractor Name>G4s Secure Integration Llc</Contractor Name><Contractor Name D/B/A (Optional)>Allied Universal Technology Services</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>591964.0437633523</Contract Amount FY21><Contract Amount FY22>611121.72</Contract Amount FY22><Contract Amount FY23>605947.72</Contract Amount FY23><Contract Amount FY24>602078.82</Contract Amount FY24><Contract Amount FY25>591828.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3002940.4237633524</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3259"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1319</Contract No.><Contractor Name>PTV America Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/19/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-12-18T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>70000</Contract Amount FY20><Contract Amount FY21>73500</Contract Amount FY21><Contract Amount FY22>77175</Contract Amount FY22><Contract Amount FY23>81033.75</Contract Amount FY23><Contract Amount FY24>85085.44</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>386794.19</Total Contract Amount><Explanation of Contract Amount>FY25 Spend in FY24.</Explanation of Contract Amount></row>
<row _id="3260"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1324</Contract No.><Contractor Name>Department of Enterprise Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/24/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No End Date</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Data Share Agreement.</Explanation of Contract Amount></row>
<row _id="3261"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1327</Contract No.><Contractor Name>Moss Adams</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/18/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-03-17T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>34700</Contract Amount FY20><Contract Amount FY21>17000</Contract Amount FY21><Contract Amount FY22>39700</Contract Amount FY22><Contract Amount FY23>39700</Contract Amount FY23><Contract Amount FY24>47700</Contract Amount FY24><Contract Amount FY25>55500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>234300</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3262"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1329</Contract No.><Contractor Name>CTS Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/05/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-04-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>10000</Contract Amount FY21><Contract Amount FY22>10000</Contract Amount FY22><Contract Amount FY23>10000</Contract Amount FY23><Contract Amount FY24>10000</Contract Amount FY24><Contract Amount FY25>35000</Contract Amount FY25><Contract Amount FY26>35000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>110000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3263"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1331</Contract No.><Contractor Name>2001 Sixth LLC</Contractor Name><Contractor Name D/B/A (Optional)>Sixth &amp; Virginia Properties</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2030-03-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>9250</Contract Amount FY20><Contract Amount FY21>8496</Contract Amount FY21><Contract Amount FY22>7200</Contract Amount FY22><Contract Amount FY23>7455.75</Contract Amount FY23><Contract Amount FY24>8806.8</Contract Amount FY24><Contract Amount FY25>9393.36</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50601.91</Total Contract Amount><Explanation of Contract Amount>FY26~ : No expenses yet</Explanation of Contract Amount></row>
<row _id="3264"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1332</Contract No.><Contractor Name>Interact Soft Inc</Contractor Name><Contractor Name D/B/A (Optional)>Interact Soft, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/26/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-03-25T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>187550</Contract Amount FY20><Contract Amount FY21>148000</Contract Amount FY21><Contract Amount FY22>148000</Contract Amount FY22><Contract Amount FY23>263000</Contract Amount FY23><Contract Amount FY24>371000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1117550</Total Contract Amount><Explanation of Contract Amount>FY25 Spend in FY24.</Explanation of Contract Amount></row>
<row _id="3265"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1337</Contract No.><Contractor Name>Department of Fish and Wildlife</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2030-01-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Data Share Agreement.</Explanation of Contract Amount></row>
<row _id="3266"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1340</Contract No.><Contractor Name>Oakland Consulting Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>67600.44</Contract Amount FY20><Contract Amount FY21>70980.46</Contract Amount FY21><Contract Amount FY22>74529.48</Contract Amount FY22><Contract Amount FY23>78255.96</Contract Amount FY23><Contract Amount FY24>84978</Contract Amount FY24><Contract Amount FY25>92840</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>469184.34</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3267"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1347</Contract No.><Contractor Name>IMAGESOURCE, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>209627</Contract Amount FY21><Contract Amount FY22>209627</Contract Amount FY22><Contract Amount FY23>209627</Contract Amount FY23><Contract Amount FY24>209627</Contract Amount FY24><Contract Amount FY25>17437.5</Contract Amount FY25><Contract Amount FY26>209627</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1065572.5</Total Contract Amount><Explanation of Contract Amount>FY27: No expenses yet</Explanation of Contract Amount></row>
<row _id="3268"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1349</Contract No.><Contractor Name>Cerium Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1871915.0846400016</Contract Amount FY21><Contract Amount FY22>1046020.69638</Contract Amount FY22><Contract Amount FY23>1533927.98975</Contract Amount FY23><Contract Amount FY24>854290.32</Contract Amount FY24><Contract Amount FY25>565019.47</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5871173.560770001</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3269"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>02515</Contract No.><Contractor Name>Ocean and Coastal Env Sensing</Contractor Name><Contractor Name D/B/A (Optional)>OCENS -  K1356</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-12-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>24444.07</Contract Amount FY21><Contract Amount FY22>25835.54</Contract Amount FY22><Contract Amount FY23>18663.6</Contract Amount FY23><Contract Amount FY24>12787.6</Contract Amount FY24><Contract Amount FY25>16780</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>98510.81</Total Contract Amount><Explanation of Contract Amount>FY20: No expense</Explanation of Contract Amount></row>
<row _id="3270"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>804.53</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>804.53</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3271"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>Frontier Precision, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>640002.35</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>640002.35</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3272"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>KUKER-RANKEN INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>440328.86</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>440328.86</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3273"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TOPCON SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1240.42</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1240.42</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3274"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TRIMBLE INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>383.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>383.2</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3275"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>UNITED RENTALS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>413.81</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>413.81</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3276"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1358</Contract No.><Contractor Name>NoaNet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/17/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-02-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>-3200</Contract Amount FY21><Contract Amount FY22>-9600</Contract Amount FY22><Contract Amount FY23>-9600</Contract Amount FY23><Contract Amount FY24>-9600</Contract Amount FY24><Contract Amount FY25>-10816.32</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-42816.32</Total Contract Amount><Explanation of Contract Amount>Fiber lease from WSDOT to NoaNet.</Explanation of Contract Amount></row>
<row _id="3277"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1360</Contract No.><Contractor Name>City of Federal Way</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC fiber lease.</Explanation of Contract Amount></row>
<row _id="3278"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1361</Contract No.><Contractor Name>Fial Incorporated</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/18/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-03-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>69600</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>69600</Total Contract Amount><Explanation of Contract Amount>No other expense to date for FY21/FY22/FY23/FY25/FY26</Explanation of Contract Amount></row>
<row _id="3279"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Stellar Associates</Contractor Name><Contractor Name D/B/A (Optional)>K1366</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>32980</Contract Amount FY21><Contract Amount FY22>121805</Contract Amount FY22><Contract Amount FY23>234600</Contract Amount FY23><Contract Amount FY24>536857.5</Contract Amount FY24><Contract Amount FY25>152241.47</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1078483.97</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3280"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1367</Contract No.><Contractor Name>Washington State Patrol</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/27/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-01-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No cost Interagency Agreement.</Explanation of Contract Amount></row>
<row _id="3281"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1370</Contract No.><Contractor Name>Department of Natural Resources</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/04/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-04-06T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>-3200</Contract Amount FY21><Contract Amount FY22>-20800</Contract Amount FY22><Contract Amount FY23>-28800</Contract Amount FY23><Contract Amount FY24>-28800</Contract Amount FY24><Contract Amount FY25>-32448.96</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-114048.95999999999</Total Contract Amount><Explanation of Contract Amount>Fiber lease from WSDOT to DNR.</Explanation of Contract Amount></row>
<row _id="3282"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1375</Contract No.><Contractor Name>Automated Building Control Spec</Contractor Name><Contractor Name D/B/A (Optional)>Automated Controls, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/22/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>53427.45</Contract Amount FY21><Contract Amount FY22>100837.97999999998</Contract Amount FY22><Contract Amount FY23>406305.45999999996</Contract Amount FY23><Contract Amount FY24>103805.15000000001</Contract Amount FY24><Contract Amount FY25>67711.87</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>732087.9099999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3283"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1379</Contract No.><Contractor Name>G4s Secure Integration Llc</Contractor Name><Contractor Name D/B/A (Optional)>Allied Universal Technology Services</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>665991.0763801328</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>85168.97487318478</Contract Amount FY24><Contract Amount FY25>95290.13656563294</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>846450.1878189505</Total Contract Amount><Explanation of Contract Amount>FY21: paid in FY22
FY23: paid in FY24</Explanation of Contract Amount></row>
<row _id="3284"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1416</Contract No.><Contractor Name>International Road Dynamics Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>48782.34</Contract Amount FY22><Contract Amount FY23>58473.35999999999</Contract Amount FY23><Contract Amount FY24>58473.35999999999</Contract Amount FY24><Contract Amount FY25>58473.35999999999</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>224202.41999999995</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3285"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Cherryroad Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1424</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>920507.52</Contract Amount FY22><Contract Amount FY23>1799143.3999999997</Contract Amount FY23><Contract Amount FY24>1584643.5499999998</Contract Amount FY24><Contract Amount FY25>1176189.2399999998</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5480483.709999999</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3286"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional)>K1425</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>986912.5</Contract Amount FY22><Contract Amount FY23>1448985.2000000002</Contract Amount FY23><Contract Amount FY24>1610932.2200000002</Contract Amount FY24><Contract Amount FY25>1092096.41</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5138926.33</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3287"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1433</Contract No.><Contractor Name>Department of Licensing</Contractor Name><Contractor Name D/B/A (Optional)>DOL</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-03-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>600</Contract Amount FY24><Contract Amount FY25>3600</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4200</Total Contract Amount><Explanation of Contract Amount>F26~ : No expenses yet</Explanation of Contract Amount></row>
<row _id="3288"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K1435</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>147856.72</Contract Amount FY22><Contract Amount FY23>77143.01</Contract Amount FY23><Contract Amount FY24>85443.04</Contract Amount FY24><Contract Amount FY25>93987.34</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>404430.11</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3289"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional)>K1436</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1597275.0000000002</Contract Amount FY22><Contract Amount FY23>2130673.3638025587</Contract Amount FY23><Contract Amount FY24>2624315.424657534</Contract Amount FY24><Contract Amount FY25>2896085.1366120214</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9248348.925072115</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3290"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>874660.91</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>874660.91</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3291"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1440</Contract No.><Contractor Name>Snohomish County Pud 1</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/21/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2030-03-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>2200.06</Contract Amount FY22><Contract Amount FY23>2278.92</Contract Amount FY23><Contract Amount FY24>5766.63</Contract Amount FY24><Contract Amount FY25>5886.78</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16132.39</Total Contract Amount><Explanation of Contract Amount>This is related to the reimbursable agreement, DP00961.No budget plan yet</Explanation of Contract Amount></row>
<row _id="3292"><Agency Number - Agency Name>410 - Transportation Commission</Agency Number - Agency Name><Contract No.>K1442</Contract No.><Contractor Name>Web Content Management</Contractor Name><Contractor Name D/B/A (Optional)>Web Content Management</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/29/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-09-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>22500</Contract Amount FY22><Contract Amount FY23>30000</Contract Amount FY23><Contract Amount FY24>30000</Contract Amount FY24><Contract Amount FY25>30000</Contract Amount FY25><Contract Amount FY26>7500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>120000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3293"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1444</Contract No.><Contractor Name>Department of Licensing</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/03/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC IAA DSA.</Explanation of Contract Amount></row>
<row _id="3294"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1445</Contract No.><Contractor Name>CTS Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/29/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No End Date</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC MOU.</Explanation of Contract Amount></row>
<row _id="3295"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1446</Contract No.><Contractor Name>Workforce Software Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>225354</Contract Amount FY22><Contract Amount FY23>225354</Contract Amount FY23><Contract Amount FY24>168767</Contract Amount FY24><Contract Amount FY25>106787</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>726262</Total Contract Amount><Explanation of Contract Amount>Quarterly payments of $56338.5</Explanation of Contract Amount></row>
<row _id="3296"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1447</Contract No.><Contractor Name>Department of Corrections</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2031-02-01T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.8</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC IAA.</Explanation of Contract Amount></row>
<row _id="3297"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1452</Contract No.><Contractor Name>Intergraph Corporation</Contractor Name><Contractor Name D/B/A (Optional)>HEXAGON SAFETY &amp; INFRASTRUCT</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>8484</Contract Amount FY22><Contract Amount FY23>7992</Contract Amount FY23><Contract Amount FY24>10933.5</Contract Amount FY24><Contract Amount FY25>9744</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37153.5</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3298"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1456</Contract No.><Contractor Name>CTS Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/07/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>12743.27</Contract Amount FY22><Contract Amount FY23>43420.92</Contract Amount FY23><Contract Amount FY24>43420.92</Contract Amount FY24><Contract Amount FY25>44513.7</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>144098.81</Total Contract Amount><Explanation of Contract Amount>FY26 &amp; FY27: No expenses yet</Explanation of Contract Amount></row>
<row _id="3299"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1457</Contract No.><Contractor Name>Rizing Geospatial Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>11593</Contract Amount FY22><Contract Amount FY23>11941</Contract Amount FY23><Contract Amount FY24>12299</Contract Amount FY24><Contract Amount FY25>12688</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>48521</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3300"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1460</Contract No.><Contractor Name>SAO Auditing Services Acct</Contractor Name><Contractor Name D/B/A (Optional)>State Auditor, Washington State Office of the</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/11/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Data Share Agreement.</Explanation of Contract Amount></row>
<row _id="3301"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1463</Contract No.><Contractor Name>CTS Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/21/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-03-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.9</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>854467.1</Contract Amount FY23><Contract Amount FY24>1042958.05</Contract Amount FY24><Contract Amount FY25>1137816.79</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3035241.94</Total Contract Amount><Explanation of Contract Amount>FY26 &amp; FY27: No expenses yet</Explanation of Contract Amount></row>
<row _id="3302"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1466</Contract No.><Contractor Name>Emerald Associates Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/09/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-03-08T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>19600</Contract Amount FY23><Contract Amount FY24>7500</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27100</Total Contract Amount><Explanation of Contract Amount>FY22: Paid in FY23
FY25: Paid in FY24.</Explanation of Contract Amount></row>
<row _id="3303"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1469</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>39263.53</Contract Amount FY22><Contract Amount FY23>84181.04999999999</Contract Amount FY23><Contract Amount FY24>90139.01000000001</Contract Amount FY24><Contract Amount FY25>64339.14</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>277922.73</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3304"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1477</Contract No.><Contractor Name>CTS Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/21/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>18333.26</Contract Amount FY23><Contract Amount FY24>16249.98</Contract Amount FY24><Contract Amount FY25>16250</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50833.24</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3305"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1483</Contract No.><Contractor Name>ProMiles</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/24/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-05-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1412700</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1412700</Total Contract Amount><Explanation of Contract Amount>FY22~FY24: No expenses</Explanation of Contract Amount></row>
<row _id="3306"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1484</Contract No.><Contractor Name>Department of Licensing</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-04-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Data Share Agreement.</Explanation of Contract Amount></row>
<row _id="3307"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1488</Contract No.><Contractor Name>Eco-Compteur Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>89338.87000000001</Contract Amount FY23><Contract Amount FY24>12284.81</Contract Amount FY24><Contract Amount FY25>37249.740000000005</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>138873.42</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3308"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1489</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>136207.82</Contract Amount FY23><Contract Amount FY24>12756.28</Contract Amount FY24><Contract Amount FY25>25790</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>174754.1</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : No expenses yet</Explanation of Contract Amount></row>
<row _id="3309"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1491</Contract No.><Contractor Name>Dbt Transportation Services Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-09-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>11319.33</Contract Amount FY23><Contract Amount FY24>11960</Contract Amount FY24><Contract Amount FY25>12152</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35431.33</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : No expenses yet</Explanation of Contract Amount></row>
<row _id="3310"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1494</Contract No.><Contractor Name>Elixir Technologies Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0.1</IT Tower: Output><IT Tower: Platform>0.9</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5281.66</Contract Amount FY23><Contract Amount FY24>2677</Contract Amount FY24><Contract Amount FY25>2784.08</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10742.74</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3311"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional)>K1503</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>193292</Contract Amount FY23><Contract Amount FY24>205944</Contract Amount FY24><Contract Amount FY25>214920</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>614156</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3312"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1513</Contract No.><Contractor Name>WSP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-11-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC IAA DSA.</Explanation of Contract Amount></row>
<row _id="3313"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1514</Contract No.><Contractor Name>WSP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/30/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-11-29T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC IAA DSA.</Explanation of Contract Amount></row>
<row _id="3314"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K1515</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>28650.22851919561</Contract Amount FY23><Contract Amount FY24>330937.93607305933</Contract Amount FY24><Contract Amount FY25>324500.9471766848</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>684089.1117689398</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3315"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K1521</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>248750</Contract Amount FY23><Contract Amount FY24>190217.39</Contract Amount FY24><Contract Amount FY25>190217.39</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>629184.78</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3316"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1524</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>28124.91</Contract Amount FY23><Contract Amount FY24>28124.91</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56249.82</Total Contract Amount><Explanation of Contract Amount>Closed on 10/27/2024</Explanation of Contract Amount></row>
<row _id="3317"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1527</Contract No.><Contractor Name>Department of Licensing</Contractor Name><Contractor Name D/B/A (Optional)>Department of Licensing</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3600</Contract Amount FY23><Contract Amount FY24>3600</Contract Amount FY24><Contract Amount FY25>3600</Contract Amount FY25><Contract Amount FY26>3349.16</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14149.16</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3318"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1528</Contract No.><Contractor Name>City of Seattle</Contractor Name><Contractor Name D/B/A (Optional)>City of Seattle</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/30/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>VCC NFC DSA.</Explanation of Contract Amount></row>
<row _id="3319"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1529</Contract No.><Contractor Name>King County</Contractor Name><Contractor Name D/B/A (Optional)>King County Metro Transit</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/30/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-11-29T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>VCC NFC DSA.</Explanation of Contract Amount></row>
<row _id="3320"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1535</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems, Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/23/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-01-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.4</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.6</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>49239</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>49239</Total Contract Amount><Explanation of Contract Amount>3-year license- no FY24-25 Spend.</Explanation of Contract Amount></row>
<row _id="3321"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1537</Contract No.><Contractor Name>Clr Analytics Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/27/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-26T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>156871</Contract Amount FY23><Contract Amount FY24>45658</Contract Amount FY24><Contract Amount FY25>45658</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>248187</Total Contract Amount><Explanation of Contract Amount>$300K Not-to-exceed amount, but includes taxes, per SOW- Front-end cost to install the equipment, and then at Year 2 Maintenance begins.</Explanation of Contract Amount></row>
<row _id="3322"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1538</Contract No.><Contractor Name>Treehouse Software Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7232</Contract Amount FY23><Contract Amount FY24>7594</Contract Amount FY24><Contract Amount FY25>7974</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22800</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3323"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CGI TECHNOLOGIES AND SOLUTIONS INC.</Contractor Name><Contractor Name D/B/A (Optional)>K1540</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3190000</Contract Amount FY23><Contract Amount FY24>11018335</Contract Amount FY24><Contract Amount FY25>11151034</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25359369</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : No expenses yet</Explanation of Contract Amount></row>
<row _id="3324"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1542</Contract No.><Contractor Name>SAO Auditing Services Acct</Contractor Name><Contractor Name D/B/A (Optional)>Office of the State Auditor</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC IAA DSA.</Explanation of Contract Amount></row>
<row _id="3325"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1547</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>289980</Contract Amount FY23><Contract Amount FY24>580369.9635369189</Contract Amount FY24><Contract Amount FY25>423877.2014585233</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1294227.1649954421</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3326"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1551</Contract No.><Contractor Name>Experian</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/08/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-02-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC Verfication of Employment services.</Explanation of Contract Amount></row>
<row _id="3327"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1555</Contract No.><Contractor Name>Daikin Applied Americas Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>6560</Contract Amount FY23><Contract Amount FY24>6760</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13320</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3328"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1564</Contract No.><Contractor Name>Hillman S Mitchell Llc</Contractor Name><Contractor Name D/B/A (Optional)>Critical Infrastructure Cyber Security Consultants (“CICSC”)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/04/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-03T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8960</Contract Amount FY24><Contract Amount FY25>1040</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3329"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K1568</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>64190</Contract Amount FY23><Contract Amount FY24>64190</Contract Amount FY24><Contract Amount FY25>60025</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>188405</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3330"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1569</Contract No.><Contractor Name>SBCTC</Contractor Name><Contractor Name D/B/A (Optional)>Washington State Board for Community and Techncal Colleges</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>51282</Contract Amount FY24><Contract Amount FY25>82656</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>133938</Total Contract Amount><Explanation of Contract Amount>Related to K1563- This is paying for the contractor through K1563 and then Commerce reimbursing us. No spend in FY23.</Explanation of Contract Amount></row>
<row _id="3331"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>03017</Contract No.><Contractor Name>Johnson Controls</Contractor Name><Contractor Name D/B/A (Optional)>K1575</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>27555.01369863014</Contract Amount FY23><Contract Amount FY24>51969.89981785063</Contract Amount FY24><Contract Amount FY25>20239.52</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>99764.43351648077</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3332"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>Avidex Industries Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>60257.32</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60257.32</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3333"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO Electronics Corp.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>116510.13</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>116510.13</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3334"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>ONE DIVERSIFIED LLC DBA DIVERSIFIED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>431143.25</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>431143.25</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3335"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>TELERENT LEASING CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1201.18</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1201.18</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3336"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>Nokia of America Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>259864.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>259864.9</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3337"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>AMERICAN POWER SYSTEMS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>146454.31</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>146454.31</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3338"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>Valmont Telecommunication Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7606.14</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7606.14</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3339"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>Parker Corporate Services Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3357.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3357.9</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3340"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>Silke Communications Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2456.99</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2456.99</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3341"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>POWER PRODUCTS UNLIMITED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>274.95</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>274.95</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3342"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1581</Contract No.><Contractor Name>Absg Consulting Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/14/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-08-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>361223.74999999994</Contract Amount FY24><Contract Amount FY25>129749.25</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>490972.99999999994</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3343"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1584</Contract No.><Contractor Name>OFM Enterprise Systems Fee</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3877.5</Contract Amount FY24><Contract Amount FY25>2750</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6627.5</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3344"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1585</Contract No.><Contractor Name>Bentley Systems Incorporated</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.9</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2600994.02</Contract Amount FY24><Contract Amount FY25>3126893.19</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5727887.21</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3345"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1590</Contract No.><Contractor Name>Office of Admin Hearings</Contractor Name><Contractor Name D/B/A (Optional)>Office of Admin Hearings</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/21/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.95</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2054</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2054</Total Contract Amount><Explanation of Contract Amount>FY24, FY26, FY27: No expenses</Explanation of Contract Amount></row>
<row _id="3346"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1593</Contract No.><Contractor Name>OFM Results WA</Contractor Name><Contractor Name D/B/A (Optional)>Office of Financial Management</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>-44420.5</Contract Amount FY24><Contract Amount FY25>-22470</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-66890.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3347"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1595</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>19993</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19993</Total Contract Amount><Explanation of Contract Amount>FY24 &amp; FY25: No expenses.
Closed on 6/28/2025.</Explanation of Contract Amount></row>
<row _id="3348"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1604</Contract No.><Contractor Name>CTS Services</Contractor Name><Contractor Name D/B/A (Optional)>WaTech</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/08/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-08-07T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.75</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>12068.91</Contract Amount FY24><Contract Amount FY25>35348.810000000005</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47417.72</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3349"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional)>K1607</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>72000</Contract Amount FY24><Contract Amount FY25>94500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>166500</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3350"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1608</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5444.25</Contract Amount FY24><Contract Amount FY25>5812.21</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11256.46</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3351"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1610</Contract No.><Contractor Name>Bentley Systems Incorporated</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4789.98</Contract Amount FY24><Contract Amount FY25>3664.3208751139473</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8454.300875113946</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3352"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K1611</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>19451.13</Contract Amount FY24><Contract Amount FY25>16047.19</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35498.32</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3353"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1612</Contract No.><Contractor Name>COMMERCIAL FIRE PROTECTION, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1624</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1624</Total Contract Amount><Explanation of Contract Amount>Closed on 08/31/2024</Explanation of Contract Amount></row>
<row _id="3354"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1613</Contract No.><Contractor Name>Pi Variables Inc</Contractor Name><Contractor Name D/B/A (Optional)>Pi Variables, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/29/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.6</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>76410</Contract Amount FY24><Contract Amount FY25>25920</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>102330</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3355"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional)>K1616</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>9613.64383561644</Contract Amount FY24><Contract Amount FY25>8269.963570127504</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17883.607405743944</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3356"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1617</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>113850</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>113850</Total Contract Amount><Explanation of Contract Amount>Closed on 9/29/2024</Explanation of Contract Amount></row>
<row _id="3357"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1618</Contract No.><Contractor Name>Bridge Intelligence Llc</Contractor Name><Contractor Name D/B/A (Optional)>AssetIntel</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>11250</Contract Amount FY24><Contract Amount FY25>15000</Contract Amount FY25><Contract Amount FY26>3750</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3358"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1619</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8355.585009140766</Contract Amount FY24><Contract Amount FY25>29575.460346399275</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37931.045355540045</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3359"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1622</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems, Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>115347.24</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>115347.24</Total Contract Amount><Explanation of Contract Amount>FY25: No expenses</Explanation of Contract Amount></row>
<row _id="3360"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1623</Contract No.><Contractor Name>Cleartronic Inc</Contractor Name><Contractor Name D/B/A (Optional)>ReadyOp Communications, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.7</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30000</Contract Amount FY24><Contract Amount FY25>30000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60000</Total Contract Amount><Explanation of Contract Amount>FY26/FY27: No expenses yet</Explanation of Contract Amount></row>
<row _id="3361"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1624</Contract No.><Contractor Name>DES Tech Leasing</Contractor Name><Contractor Name D/B/A (Optional)>Dept of Enterprise Services (DES)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No End Date</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>83489.63</Contract Amount FY24><Contract Amount FY25>856098.89</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>939588.52</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3362"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1625</Contract No.><Contractor Name>Pmsi Holdings Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-03-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No expenses yet</Explanation of Contract Amount></row>
<row _id="3363"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1628</Contract No.><Contractor Name>King County</Contractor Name><Contractor Name D/B/A (Optional)>King Co Finance</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/22/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-09-21T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7408</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7408</Total Contract Amount><Explanation of Contract Amount>FY24: No expenses
FY26 ~ : No expense yet</Explanation of Contract Amount></row>
<row _id="3364"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1632</Contract No.><Contractor Name>Consolidated Technology Services (CTS)</Contractor Name><Contractor Name D/B/A (Optional)>WATech</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/27/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-12-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC agreement.</Explanation of Contract Amount></row>
<row _id="3365"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>ACCENTURE</Contractor Name><Contractor Name D/B/A (Optional)>K1635</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1128246.86</Contract Amount FY24><Contract Amount FY25>3115459.36</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4243706.22</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3366"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1636</Contract No.><Contractor Name>WSP</Contractor Name><Contractor Name D/B/A (Optional)>Washington State Patrol</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>-2550</Contract Amount FY24><Contract Amount FY25>-5100</Contract Amount FY25><Contract Amount FY26>-2550</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-10200</Total Contract Amount><Explanation of Contract Amount>FY26: Predicted based on the budgets</Explanation of Contract Amount></row>
<row _id="3367"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1637</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>82879.43482224247</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>82879.43482224247</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3368"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1257.52</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1257.52</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3369"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>DLT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11605.63</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11605.63</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3370"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Safe Software Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5836.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5836.04</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3371"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K1639</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30478</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30478</Total Contract Amount><Explanation of Contract Amount>Closed on 1/30/2025</Explanation of Contract Amount></row>
<row _id="3372"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1640</Contract No.><Contractor Name>Empyra.Com Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15900</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15900</Total Contract Amount><Explanation of Contract Amount>FY24: paid in FY23</Explanation of Contract Amount></row>
<row _id="3373"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1641</Contract No.><Contractor Name>CTS Services</Contractor Name><Contractor Name D/B/A (Optional)>WaTech</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>37741.51</Contract Amount FY24><Contract Amount FY25>118427.13</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>156168.64</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3374"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional)>K1642</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>193121.36</Contract Amount FY24><Contract Amount FY25>338630.76</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>531752.12</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3375"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Ask Reply Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1644</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>215033.37</Contract Amount FY24><Contract Amount FY25>226403.62</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>441436.99</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3376"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>K1645</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>80903.33</Contract Amount FY24><Contract Amount FY25>191946.83000000002</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>272850.16000000003</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3377"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>233665.88</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>233665.88</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3378"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>54849.42</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54849.42</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3379"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>665460.69</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>665460.69</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3380"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>838745.39</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>838745.39</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3381"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K1646</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>263345.24</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>263345.24</Total Contract Amount><Explanation of Contract Amount>Closed on 12/31/2024</Explanation of Contract Amount></row>
<row _id="3382"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K1648</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>17668.21</Contract Amount FY24><Contract Amount FY25>14635.88</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32304.089999999997</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3383"><Agency Number - Agency Name>410 - Transportation Commission</Agency Number - Agency Name><Contract No.>K1649</Contract No.><Contractor Name>August Creative Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>19961.666666666668</Contract Amount FY25><Contract Amount FY26>9980.833333333332</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29942.5</Total Contract Amount><Explanation of Contract Amount>FY24: paid in FY25</Explanation of Contract Amount></row>
<row _id="3384"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1650</Contract No.><Contractor Name>Fischer International Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6375</Contract Amount FY24><Contract Amount FY25>6500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12875</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3385"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1651</Contract No.><Contractor Name>Mainline Information Systems Inc</Contractor Name><Contractor Name D/B/A (Optional)>Mainline Information Systems, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1134.4</Contract Amount FY24><Contract Amount FY25>1134.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2268.8</Total Contract Amount><Explanation of Contract Amount>Quarterly payments</Explanation of Contract Amount></row>
<row _id="3386"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1652</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>16503.3</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16503.3</Total Contract Amount><Explanation of Contract Amount>FY24: paid in FY25</Explanation of Contract Amount></row>
<row _id="3387"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1654</Contract No.><Contractor Name>Q-Free America Inc</Contractor Name><Contractor Name D/B/A (Optional)>Q-Free America, Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-01-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>101866.29999999999</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>101866.29999999999</Total Contract Amount><Explanation of Contract Amount>FY25~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3388"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1655</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>10406.465753424658</Contract Amount FY24><Contract Amount FY25>39872.632058287796</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50279.097811712454</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3389"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Intracommunication Network Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>K1656</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>114586.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>114586.04</Total Contract Amount><Explanation of Contract Amount>FY24: paid in FY25</Explanation of Contract Amount></row>
<row _id="3390"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1659</Contract No.><Contractor Name>Dept of Commerce</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>-360655</Contract Amount FY24><Contract Amount FY25>-69558.18</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-430213.18</Total Contract Amount><Explanation of Contract Amount>Reimbursable IAA</Explanation of Contract Amount></row>
<row _id="3391"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional)>K1665</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1786.054794520548</Contract Amount FY24><Contract Amount FY25>2940</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4726.054794520548</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3392"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Dataman Usa Llc</Contractor Name><Contractor Name D/B/A (Optional)>K1667</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>41157.58</Contract Amount FY24><Contract Amount FY25>229230</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>270387.58</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3393"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1669</Contract No.><Contractor Name>Consolidated Technology Services (CTS)</Contractor Name><Contractor Name D/B/A (Optional)>Washington Technology Solutions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>-45943</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-45943</Total Contract Amount><Explanation of Contract Amount>This reimbursable IAA covers projects funded for FY24</Explanation of Contract Amount></row>
<row _id="3394"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Dataman Usa Llc</Contractor Name><Contractor Name D/B/A (Optional)>K1672</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>36085.55</Contract Amount FY24><Contract Amount FY25>194304</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>230389.55</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3395"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1673</Contract No.><Contractor Name>Vetro Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>112500</Contract Amount FY24><Contract Amount FY25>154250</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>266750</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3396"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Instantserve Llc</Contractor Name><Contractor Name D/B/A (Optional)>K1675</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>44775</Contract Amount FY24><Contract Amount FY25>217314</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>262089</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3397"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1677</Contract No.><Contractor Name>The MITRE Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/17/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-04-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC agreement.</Explanation of Contract Amount></row>
<row _id="3398"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1678</Contract No.><Contractor Name>Cubic ITS Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>71101</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>71101</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : No expenses yet</Explanation of Contract Amount></row>
<row _id="3399"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1680</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14203.12</Contract Amount FY24><Contract Amount FY25>15884.26</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30087.38</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3400"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1683</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>15931.99</Contract Amount FY24><Contract Amount FY25>16753.53</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32685.519999999997</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3401"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1685</Contract No.><Contractor Name>Anthro-Tech, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>ANTHRO-TECH, INC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/27/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>250573.16999999998</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>250573.16999999998</Total Contract Amount><Explanation of Contract Amount>FY24 &amp; FY26: No expenses</Explanation of Contract Amount></row>
<row _id="3402"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1686</Contract No.><Contractor Name>Arcadis A California Partnership</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>283934.64999999997</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>283934.64999999997</Total Contract Amount><Explanation of Contract Amount>FY24: No expenses</Explanation of Contract Amount></row>
<row _id="3403"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Bisoft Consultancy Services Llc</Contractor Name><Contractor Name D/B/A (Optional)>K1687</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14720</Contract Amount FY24><Contract Amount FY25>150473.09</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>165193.09</Total Contract Amount><Explanation of Contract Amount>Closed on 06/30/2025</Explanation of Contract Amount></row>
<row _id="3404"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1688</Contract No.><Contractor Name>Manhattan Telecommunications Cor</Contractor Name><Contractor Name D/B/A (Optional)>MetTel</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/10/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-06-09T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>156351.73</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>156351.73</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3405"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1689</Contract No.><Contractor Name>Jama Software Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4744.91</Contract Amount FY24><Contract Amount FY25>6714.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11459.11</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3406"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>LIBERUM</Contractor Name><Contractor Name D/B/A (Optional)>K1691</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>275225</Contract Amount FY24><Contract Amount FY25>3222599</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3497824</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3407"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1695</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>46389.21</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46389.21</Total Contract Amount><Explanation of Contract Amount>Closed on 6/30/2025</Explanation of Contract Amount></row>
<row _id="3408"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>01620</Contract No.><Contractor Name>LIBERUM</Contractor Name><Contractor Name D/B/A (Optional)>K1696</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-02-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>548658</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>548658</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3409"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1697</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>19562.58</Contract Amount FY24><Contract Amount FY25>21029.78</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40592.36</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3410"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1698</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8777.38</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8777.38</Total Contract Amount><Explanation of Contract Amount>FY24: No expenses
FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3411"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Stellar Associates</Contractor Name><Contractor Name D/B/A (Optional)>K1699</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>99150</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>99150</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3412"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1704</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>118694.47</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>118694.47</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3413"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1705</Contract No.><Contractor Name>Conservation Biology Institute</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.8</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC agreement.</Explanation of Contract Amount></row>
<row _id="3414"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1706</Contract No.><Contractor Name>Quality Counts Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.8</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>231322</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>231322</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3415"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1707</Contract No.><Contractor Name>WA State Department of Revenue</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-08-21T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC agreement.</Explanation of Contract Amount></row>
<row _id="3416"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1708</Contract No.><Contractor Name>Conservation NW</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC agreement.</Explanation of Contract Amount></row>
<row _id="3417"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Stellar Associates</Contractor Name><Contractor Name D/B/A (Optional)>K1709</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>83100</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83100</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3418"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>MAGNA5, LLC</Contractor Name><Contractor Name D/B/A (Optional)>K1711</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4022.53</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4022.53</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3419"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>MAGNA5, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>80964.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>80964.58</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3420"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>Ringsquared Telecom, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9.13</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9.13</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3421"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1712</Contract No.><Contractor Name>Modaxo Traffic Management Usa</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/03/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.4</IT Tower: Platform><IT Tower: Security>0.05</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>935127.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>935127.5</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3422"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>24123</Contract No.><Contractor Name>Frontier Precision, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-02-28T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>55285.08</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>55285.08</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3423"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>24123</Contract No.><Contractor Name>KUKER-RANKEN INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-02-28T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>457562.92</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>457562.92</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3424"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>24123</Contract No.><Contractor Name>NAPA STORE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-02-28T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>54.59</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54.59</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3425"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional)>K1715</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2987.2495446265934</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2987.2495446265934</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3426"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>Everon Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>437928.83</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>437928.83</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3427"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>Dg Investment Intermediate</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>314759.09</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>314759.09</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3428"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>269343.61</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>269343.61</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3429"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>Iris Group Holdings Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>62883.48</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>62883.48</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3430"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>CONVERGINT TECHNOLOGIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>24484.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24484.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3431"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>ADT COMMERCIAL LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>22858.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22858.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3432"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3159.23</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3159.23</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3433"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>Simplexgrinnell Lp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>165.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>165.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3434"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>International Road Dynamics Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1716</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>511424</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>511424</Total Contract Amount><Explanation of Contract Amount>This agreement started on 11/01/2024.</Explanation of Contract Amount></row>
<row _id="3435"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>04618</Contract No.><Contractor Name>Id Integration Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>ORCPP PARTICIPANT</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2031-04-30T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.15</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.15</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.3</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2548.34</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2548.34</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3436"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1718</Contract No.><Contractor Name>Terradapt</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC agreement.</Explanation of Contract Amount></row>
<row _id="3437"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1719</Contract No.><Contractor Name>PATRICIA CRAMER</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC agreement.</Explanation of Contract Amount></row>
<row _id="3438"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1720</Contract No.><Contractor Name>Alan Gordon Group Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/06/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>81929.59000000001</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>81929.59000000001</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3439"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1721</Contract No.><Contractor Name>Cornerstone Ondemand Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-07-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.8</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>41244</Contract Amount FY25><Contract Amount FY26>41244</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>82488</Total Contract Amount><Explanation of Contract Amount>FY27~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3440"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1722</Contract No.><Contractor Name>Department of Fish and Wildlife</Contractor Name><Contractor Name D/B/A (Optional)>WDFW</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC agreement.</Explanation of Contract Amount></row>
<row _id="3441"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Guidacent</Contractor Name><Contractor Name D/B/A (Optional)>K1723</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>471349</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>471349</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3442"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1725</Contract No.><Contractor Name>WSP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-11-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>-4149.44</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>-4149.44</Total Contract Amount><Explanation of Contract Amount>IAA between WSDOT &amp; WSP</Explanation of Contract Amount></row>
<row _id="3443"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1729</Contract No.><Contractor Name>WSP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/25/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC agreement.</Explanation of Contract Amount></row>
<row _id="3444"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Ascend Consulting Services Llc</Contractor Name><Contractor Name D/B/A (Optional)>K1730</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>304500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>304500</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3445"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1731</Contract No.><Contractor Name>Parsons Tranpsortation Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/11/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-10T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No expenses yet</Explanation of Contract Amount></row>
<row _id="3446"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>110 HOLDINGS, LLC</Contractor Name><Contractor Name D/B/A (Optional)>K1732</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>763075</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>763075</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3447"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Trioptus Llc</Contractor Name><Contractor Name D/B/A (Optional)>K1733</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>194806</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>194806</Total Contract Amount><Explanation of Contract Amount>Closed on 6/30/2025</Explanation of Contract Amount></row>
<row _id="3448"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08321</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.15</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.45</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>56162.01</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56162.01</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3449"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1734</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>441834.06770491804</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>441834.06770491804</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3450"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>AGREEYA SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional)>K1735</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>184500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>184500</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3451"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K1736</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>61553.79</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>61553.79</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3452"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1737</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>40502.07</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40502.07</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3453"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1738</Contract No.><Contractor Name>Spotqa Ltd</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>45000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45000</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3454"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>K1739</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>60587.729999999996</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60587.729999999996</Total Contract Amount><Explanation of Contract Amount>Closed on 3/15/2025</Explanation of Contract Amount></row>
<row _id="3455"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>110 HOLDINGS, LLC</Contractor Name><Contractor Name D/B/A (Optional)>K1741</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>252700</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>252700</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3456"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Ascend Consulting Services Llc</Contractor Name><Contractor Name D/B/A (Optional)>K1742</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>150500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>150500</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3457"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1746</Contract No.><Contractor Name>Aptim Corp</Contractor Name><Contractor Name D/B/A (Optional)>Aptim Environmental &amp; Infrastructure, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/18/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.4</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.2</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2884595.92</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2884595.92</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3458"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1748</Contract No.><Contractor Name>Hillman S Mitchell Llc</Contractor Name><Contractor Name D/B/A (Optional)>Critical Infrastructure Cyber Security Consultants (“CICSC”)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>30000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3459"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1749</Contract No.><Contractor Name>4Ai Soft Llc</Contractor Name><Contractor Name D/B/A (Optional)>Klear.ai</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>181000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>181000</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3460"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Redmond Technology Partners</Contractor Name><Contractor Name D/B/A (Optional)>K1751</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>276460</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>276460</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3461"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1752</Contract No.><Contractor Name>Anchor Operating System Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/13/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No expenses yet</Explanation of Contract Amount></row>
<row _id="3462"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1753</Contract No.><Contractor Name>Helm Operations Software Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/18/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-04-18T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>55175</Contract Amount FY25><Contract Amount FY26>50000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>105175</Total Contract Amount><Explanation of Contract Amount>FY27~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3463"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1755</Contract No.><Contractor Name>Neology Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/13/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>649999.7</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>649999.7</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3464"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Elegant Enterprise-Wide Solution</Contractor Name><Contractor Name D/B/A (Optional)>K1756</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>92800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92800</Total Contract Amount><Explanation of Contract Amount>Closed on 6/30/2025</Explanation of Contract Amount></row>
<row _id="3465"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1757</Contract No.><Contractor Name>PTV America Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/19/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>96017.71</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>96017.71</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3466"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1758</Contract No.><Contractor Name>Think Ai Consulting Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/24/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>281160</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>281160</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3467"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1759</Contract No.><Contractor Name>Eaton Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-12-19T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11628.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11628.8</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3468"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1760</Contract No.><Contractor Name>Wowza Media Systems Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.7</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>30000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3469"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1761</Contract No.><Contractor Name>Sensys Networks Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.7</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>79290</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>79290</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3470"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>International Business Machines</Contractor Name><Contractor Name D/B/A (Optional)>K1762</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>31648</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>31648</Total Contract Amount><Explanation of Contract Amount>Closed on 3/31/2025</Explanation of Contract Amount></row>
<row _id="3471"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>MAGNA5, LLC</Contractor Name><Contractor Name D/B/A (Optional)>K1763</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>FY24~FY27: No expenses yet</Explanation of Contract Amount></row>
<row _id="3472"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>08625</Contract No.><Contractor Name>Workforce Software Llc</Contractor Name><Contractor Name D/B/A (Optional)>K1764</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2099-12-31T00:00:00.000</Contract End Date><FY Formula end>2100</FY Formula end><Year End>2100</Year End><Fiscal Year End>FY 2100</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.6</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>284400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>284400</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : Not yet renewed</Explanation of Contract Amount></row>
<row _id="3473"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Department of Enterprise Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1350</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1350</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3474"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Department of Enterprise Services, Technology Leasing Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>30715.39</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30715.39</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3475"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>799905.08</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>799905.08</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3476"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Stellar Associates</Contractor Name><Contractor Name D/B/A (Optional)>K1765</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>94000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>94000</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3477"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>01620</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional)>K1767</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-02-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>161213</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>161213</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3478"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1768</Contract No.><Contractor Name>Calstart Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/26/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No expenses yet</Explanation of Contract Amount></row>
<row _id="3479"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1769</Contract No.><Contractor Name>Northwest Open Access Network (NoaNet)</Contractor Name><Contractor Name D/B/A (Optional)>NoaNet</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/04/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-04-03T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No expenses yet</Explanation of Contract Amount></row>
<row _id="3480"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1770</Contract No.><Contractor Name>Jama Software Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>29557</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29557</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3481"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>CONVERGINT TECHNOLOGIES, LLC</Contractor Name><Contractor Name D/B/A (Optional)>K1771</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>47360.92</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47360.92</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3482"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1773</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>59530.76</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59530.76</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3483"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Elegant Enterprise-Wide Solution</Contractor Name><Contractor Name D/B/A (Optional)>K1774</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>67512</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>67512</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3484"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1775</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.8</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC agreement.</Explanation of Contract Amount></row>
<row _id="3485"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1776</Contract No.><Contractor Name>Emerald Associates Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/09/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7500</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3486"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1777</Contract No.><Contractor Name>Interact Soft Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/26/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-03-25T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>261510</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>261510</Total Contract Amount><Explanation of Contract Amount>FY26 &amp; FY27: No expenses yet</Explanation of Contract Amount></row>
<row _id="3487"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1778</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>116345.65</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>116345.65</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3488"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1779</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6710.88</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6710.88</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3489"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Bluesky Consulting NW</Contractor Name><Contractor Name D/B/A (Optional)>K1780</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>92338.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92338.4</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3490"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1782</Contract No.><Contractor Name>University of Washington</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/23/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC agreement.</Explanation of Contract Amount></row>
<row _id="3491"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional)>K1783</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>47857</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47857</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3492"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1784</Contract No.><Contractor Name>Hillman S Mitchell Llc</Contractor Name><Contractor Name D/B/A (Optional)>Critical Infrastructure Cyber Security Consultants (“CICSC”)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/19/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>16000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16000</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3493"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1785</Contract No.><Contractor Name>Hillman S Mitchell Llc</Contractor Name><Contractor Name D/B/A (Optional)>Critical Infrastructure Cyber Security Consultants (“CICSC”)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/19/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26560</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26560</Total Contract Amount><Explanation of Contract Amount>FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3494"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1787</Contract No.><Contractor Name>Innovative Claims Strategies Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/22/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-04-21T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1691.3899999999999</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1691.3899999999999</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3495"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1788</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>18018</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18018</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3496"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1789</Contract No.><Contractor Name>Financial Technology Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/17/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-04-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>38470.64</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38470.64</Total Contract Amount><Explanation of Contract Amount>FY26~: No expenses yet</Explanation of Contract Amount></row>
<row _id="3497"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional)>K1790</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>FY25 &amp; FY26: No expenses yet</Explanation of Contract Amount></row>
<row _id="3498"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1791</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>141573.45</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>141573.45</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3499"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1795</Contract No.><Contractor Name>Department of Transportation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No End Date</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.8</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NFC agreement.</Explanation of Contract Amount></row>
<row _id="3500"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1796</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>85930.94</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>85930.94</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3501"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>K1797</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>23652</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23652</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3502"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>FP Mailing Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>752.45</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>752.45</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3503"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11064.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11064.04</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3504"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>K1800</Contract No.><Contractor Name>Iteris, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-05-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>65000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>65000</Total Contract Amount><Explanation of Contract Amount>FY26 ~ : No expenses yet</Explanation of Contract Amount></row>
<row _id="3505"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>ANIXTER</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>23777.62</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23777.62</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3506"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Graybar</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>20284.41</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20284.41</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3507"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Milne Electric</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4984.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4984.56</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3508"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Pacific Apex Construction d.b.a. CTS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>77053.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>77053.4</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3509"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Power &amp; Telephone Supply</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2017.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2017.8</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3510"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Racon Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>348518.15</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>348518.15</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3511"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Talley</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1435.77</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1435.77</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3512"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Pacific Apex Construction d.b.a. CTS</Contractor Name><Contractor Name D/B/A (Optional)>K1802</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No expenses yet</Explanation of Contract Amount></row>
<row _id="3513"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>K1815</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>76860</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>76860</Total Contract Amount><Explanation of Contract Amount>FY26: Not yet renewed</Explanation of Contract Amount></row>
<row _id="3514"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>218742.86</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>218742.86</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3515"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3094210.27</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3094210.27</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3516"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CompuNET Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>405781.17</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>405781.17</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3517"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>67142.47</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>67142.47</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3518"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>DISCOUNTCELL INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4729.17</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4729.17</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3519"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1980.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1980.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3520"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>27.82</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27.82</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3521"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>48694.16</Contract Amount FY24><Contract Amount FY25>54612.66</Contract Amount FY25><Contract Amount FY26>58000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>161306.82</Total Contract Amount><Explanation of Contract Amount>Estimated spend FY26</Explanation of Contract Amount></row>
<row _id="3522"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>34439.97</Contract Amount FY20><Contract Amount FY21>38715.19</Contract Amount FY21><Contract Amount FY22>38811.67</Contract Amount FY22><Contract Amount FY23>52075.3</Contract Amount FY23><Contract Amount FY24>57798.68</Contract Amount FY24><Contract Amount FY25>61793.28</Contract Amount FY25><Contract Amount FY26>62000</Contract Amount FY26><Contract Amount FY27>65000</Contract Amount FY27><Contract Amount FY28>65000</Contract Amount FY28><Contract Amount FY29>65000</Contract Amount FY29><Contract Amount FY30>65000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>605634.09</Total Contract Amount><Explanation of Contract Amount>Estimated spend FY26-30</Explanation of Contract Amount></row>
<row _id="3523"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Ask Reply Inc</Contractor Name><Contractor Name D/B/A (Optional)>B2GNow</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>98189</Contract Amount FY24><Contract Amount FY25>98189</Contract Amount FY25><Contract Amount FY26>346141.25</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>542519.25</Total Contract Amount><Explanation of Contract Amount>2025 - Increased capacity and software add on to meet legilsative directives.</Explanation of Contract Amount></row>
<row _id="3524"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>12381.6</Contract Amount FY23><Contract Amount FY24>13507.44</Contract Amount FY24><Contract Amount FY25>13507.44</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>39396.48</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3525"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3714.26</Contract Amount FY23><Contract Amount FY24>4051.92</Contract Amount FY24><Contract Amount FY25>4051.92</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11818.1</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3526"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1458.6</Contract Amount FY23><Contract Amount FY24>1591.2</Contract Amount FY24><Contract Amount FY25>1591.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4641</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3527"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>964.16</Contract Amount FY23><Contract Amount FY24>1446.24</Contract Amount FY24><Contract Amount FY25>1446.24</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3856.6400000000003</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3528"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4151.9</Contract Amount FY23><Contract Amount FY24>4982.28</Contract Amount FY24><Contract Amount FY25>4982.28</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14116.46</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3529"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2177.37</Contract Amount FY23><Contract Amount FY24>2903.16</Contract Amount FY24><Contract Amount FY25>2903.16</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7983.69</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3530"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>6224.8</Contract Amount FY23><Contract Amount FY24>7469.76</Contract Amount FY24><Contract Amount FY25>7469.76</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21164.32</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3531"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2465.54</Contract Amount FY23><Contract Amount FY24>2689.68</Contract Amount FY24><Contract Amount FY25>2689.68</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7844.9</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3532"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2241.4</Contract Amount FY23><Contract Amount FY24>2689.68</Contract Amount FY24><Contract Amount FY25>2689.68</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7620.76</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3533"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2668.44</Contract Amount FY23><Contract Amount FY24>2668.44</Contract Amount FY24><Contract Amount FY25>2668.44</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8005.32</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3534"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>205.53</Contract Amount FY22><Contract Amount FY23>2466.36</Contract Amount FY23><Contract Amount FY24>2466.36</Contract Amount FY24><Contract Amount FY25>2466.36</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7604.610000000001</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3535"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2889.4</Contract Amount FY23><Contract Amount FY24>3467.28</Contract Amount FY24><Contract Amount FY25>3467.28</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9823.960000000001</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3536"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2991.03</Contract Amount FY23><Contract Amount FY24>5127.48</Contract Amount FY24><Contract Amount FY25>5127.48</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13245.99</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3537"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3925.95</Contract Amount FY23><Contract Amount FY24>6730.2</Contract Amount FY24><Contract Amount FY25>6730.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17386.35</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3538"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1692.81</Contract Amount FY23><Contract Amount FY24>2257.08</Contract Amount FY24><Contract Amount FY25>2257.08</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6206.969999999999</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3539"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4491.2</Contract Amount FY23><Contract Amount FY24>6736.8</Contract Amount FY24><Contract Amount FY25>6736.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17964.8</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3540"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>466.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>466.4</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3541"><Agency Number - Agency Name>405 - Transportation, Department of (DOT) Includes FMSIB and Tranpsportation Commission</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>677.28</Contract Amount FY24><Contract Amount FY25>338.64</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1015.92</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="3542"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TOPCON SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>10778</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10778</Total Contract Amount><Explanation of Contract Amount>No FY 25 Needs</Explanation of Contract Amount></row>
<row _id="3543"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>720</Contract Amount FY21><Contract Amount FY22>2385</Contract Amount FY22><Contract Amount FY23>3266</Contract Amount FY23><Contract Amount FY24>3192</Contract Amount FY24><Contract Amount FY25>3168</Contract Amount FY25><Contract Amount FY26>3200</Contract Amount FY26><Contract Amount FY27>3200</Contract Amount FY27><Contract Amount FY28>3200</Contract Amount FY28><Contract Amount FY29>3200</Contract Amount FY29><Contract Amount FY30>3200</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28731</Total Contract Amount><Explanation of Contract Amount>Agency Mobile Phones &amp; Internet</Explanation of Contract Amount></row>
<row _id="3544"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>2203</Contract Amount FY25><Contract Amount FY26>2300</Contract Amount FY26><Contract Amount FY27>2300</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6803</Total Contract Amount><Explanation of Contract Amount>M365 Premium Licenses</Explanation of Contract Amount></row>
<row _id="3545"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1413</Contract Amount FY25><Contract Amount FY26>1450</Contract Amount FY26><Contract Amount FY27>1450</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4313</Total Contract Amount><Explanation of Contract Amount>IT App Development Software</Explanation of Contract Amount></row>
<row _id="3546"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>27876</Contract Amount FY24><Contract Amount FY25>42044</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>69920</Total Contract Amount><Explanation of Contract Amount>ESRI Licensing (moving to 09121)</Explanation of Contract Amount></row>
<row _id="3547"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>QUEST MEDIA &amp; SUPPLIES, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>1290</Contract Amount FY18><Contract Amount FY19>540</Contract Amount FY19><Contract Amount FY20>540</Contract Amount FY20><Contract Amount FY21>540</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2910</Total Contract Amount><Explanation of Contract Amount>No FY 25 Needs</Explanation of Contract Amount></row>
<row _id="3548"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>25907</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>229675</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>255582</Total Contract Amount><Explanation of Contract Amount>No FY 25 Needs (moved to new Statewide Contract#14922)</Explanation of Contract Amount></row>
<row _id="3549"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>3652</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3652</Total Contract Amount><Explanation of Contract Amount>No FY 25 Needs</Explanation of Contract Amount></row>
<row _id="3550"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>PALO ALTO NETWORKS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>2046</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2046</Total Contract Amount><Explanation of Contract Amount>No FY 25 Needs</Explanation of Contract Amount></row>
<row _id="3551"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>34226</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>35000</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>69226</Total Contract Amount><Explanation of Contract Amount>Biennial Staff IT Equipment</Explanation of Contract Amount></row>
<row _id="3552"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>25255</Contract Amount FY22><Contract Amount FY23>116586</Contract Amount FY23><Contract Amount FY24>34584</Contract Amount FY24><Contract Amount FY25>97196</Contract Amount FY25><Contract Amount FY26>66000</Contract Amount FY26><Contract Amount FY27>66000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>405621</Total Contract Amount><Explanation of Contract Amount>ESRI Licensing</Explanation of Contract Amount></row>
<row _id="3553"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>908</Contract Amount FY24><Contract Amount FY25>11338</Contract Amount FY25><Contract Amount FY26>12000</Contract Amount FY26><Contract Amount FY27>12000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36246</Total Contract Amount><Explanation of Contract Amount>eSignature and IT Security</Explanation of Contract Amount></row>
<row _id="3554"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>147118</Contract Amount FY24><Contract Amount FY25>110935</Contract Amount FY25><Contract Amount FY26>115000</Contract Amount FY26><Contract Amount FY27>115000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>488053</Total Contract Amount><Explanation of Contract Amount>SaaS / COTS</Explanation of Contract Amount></row>
<row _id="3555"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>XEROONE SYSTEMS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>61750</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>61750</Total Contract Amount><Explanation of Contract Amount>One-time IT Development Services</Explanation of Contract Amount></row>
<row _id="3556"><Agency Number - Agency Name>406 - County Road Administration Board (CRAB)</Agency Number - Agency Name><Contract No.>IAA 25-016</Contract No.><Contractor Name>Colorado State University</Contractor Name><Contractor Name D/B/A (Optional)>The Board of Governors of the Colorado State University System</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15992</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15992</Total Contract Amount><Explanation of Contract Amount>Software End-User Licenses through Interagency Agreement</Explanation of Contract Amount></row>
<row _id="3557"><Agency Number - Agency Name>407 - Transportation Improvement Board (TIB)</Agency Number - Agency Name><Contract No.>CN3562-01</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/25/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-07-25T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5452.92</Contract Amount FY24><Contract Amount FY25>5452.92</Contract Amount FY25><Contract Amount FY26>5452.92</Contract Amount FY26><Contract Amount FY27>5452.92</Contract Amount FY27><Contract Amount FY28>5452.92</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27264.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3558"><Agency Number - Agency Name>407 - Transportation Improvement Board (TIB)</Agency Number - Agency Name><Contract No.>2020-003</Contract No.><Contractor Name>Headlight</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2026</FY Formula start><YEAR Start>2026</YEAR Start><Fiscal Year Start>FY 2026</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>1458</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1458</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3559"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>KUKER-RANKEN INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3571</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3571</Total Contract Amount><Explanation of Contract Amount>FY19 -22 &amp; FY24-25 No spend on Contract.</Explanation of Contract Amount></row>
<row _id="3560"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TRIMBLE INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>47985</Contract Amount FY19><Contract Amount FY20>10943</Contract Amount FY20><Contract Amount FY21>1044</Contract Amount FY21><Contract Amount FY22>24713</Contract Amount FY22><Contract Amount FY23>35091</Contract Amount FY23><Contract Amount FY24>10364</Contract Amount FY24><Contract Amount FY25>62056</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>192196</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3561"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>US SURVEY SUPPLY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>17367</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17367</Total Contract Amount><Explanation of Contract Amount>FY19-23 &amp; FY25 no sales</Explanation of Contract Amount></row>
<row _id="3562"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>AVIDEX INDUSTRIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>7428</Contract Amount FY19><Contract Amount FY20>94401</Contract Amount FY20><Contract Amount FY21>31875</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>133704</Total Contract Amount><Explanation of Contract Amount>FY22-25 No spend on Contract.</Explanation of Contract Amount></row>
<row _id="3563"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>38103</Contract Amount FY20><Contract Amount FY21>7512</Contract Amount FY21><Contract Amount FY22>939</Contract Amount FY22><Contract Amount FY23>80810</Contract Amount FY23><Contract Amount FY24>67210</Contract Amount FY24><Contract Amount FY25>91432</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>286006</Total Contract Amount><Explanation of Contract Amount>FY19 No spend on Contract.</Explanation of Contract Amount></row>
<row _id="3564"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>Urs Electronics Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>84</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>84</Total Contract Amount><Explanation of Contract Amount>No spend after FY17.</Explanation of Contract Amount></row>
<row _id="3565"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>DISCOUNTCELL INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>29795</Contract Amount FY23><Contract Amount FY24>108</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29903</Total Contract Amount><Explanation of Contract Amount>FY20-22&amp;25 No spend on Contract. No sales anticipated for FY25-30</Explanation of Contract Amount></row>
<row _id="3566"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>909427</Contract Amount FY21><Contract Amount FY22>1078876</Contract Amount FY22><Contract Amount FY23>1337396</Contract Amount FY23><Contract Amount FY24>1535217</Contract Amount FY24><Contract Amount FY25>1522172</Contract Amount FY25><Contract Amount FY26>1000000</Contract Amount FY26><Contract Amount FY27>1000000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8383088</Total Contract Amount><Explanation of Contract Amount>FY20 No spend on Contract.</Explanation of Contract Amount></row>
<row _id="3567"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>465020</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>40555</Contract Amount FY23><Contract Amount FY24>1160211</Contract Amount FY24><Contract Amount FY25>806842</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2472628</Total Contract Amount><Explanation of Contract Amount>FY18-20 No spend on Contract.</Explanation of Contract Amount></row>
<row _id="3568"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>277593</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>277593</Total Contract Amount><Explanation of Contract Amount>FY18-24 No spend on Contract. No sales anticipated for FY26-27</Explanation of Contract Amount></row>
<row _id="3569"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>51600</Contract Amount FY23><Contract Amount FY24>110930</Contract Amount FY24><Contract Amount FY25>22236</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>184766</Total Contract Amount><Explanation of Contract Amount>FY18-22 No spend on Contract. No sales anticipated for FY26-27</Explanation of Contract Amount></row>
<row _id="3570"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>30727</Contract Amount FY20><Contract Amount FY21>114576</Contract Amount FY21><Contract Amount FY22>1513683</Contract Amount FY22><Contract Amount FY23>1008080</Contract Amount FY23><Contract Amount FY24>544241</Contract Amount FY24><Contract Amount FY25>3409517</Contract Amount FY25><Contract Amount FY26>1000000</Contract Amount FY26><Contract Amount FY27>1000000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8620824</Total Contract Amount><Explanation of Contract Amount>FY18-19 No spend on Contract.</Explanation of Contract Amount></row>
<row _id="3571"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>05224</Contract No.><Contractor Name>NATIONAL CAR CHARGING LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-05-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0.7</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>148728</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27>100000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>348728</Total Contract Amount><Explanation of Contract Amount>No sales anticipated for FY28-29</Explanation of Contract Amount></row>
<row _id="3572"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>12342</Contract Amount FY24><Contract Amount FY25>60634</Contract Amount FY25><Contract Amount FY26>50000</Contract Amount FY26><Contract Amount FY27>50000</Contract Amount FY27><Contract Amount FY28>50000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>222976</Total Contract Amount><Explanation of Contract Amount>FY22-23 No spend on Contract. No sales anticipated for FY26-28</Explanation of Contract Amount></row>
<row _id="3573"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>339482</Contract Amount FY21><Contract Amount FY22>177645</Contract Amount FY22><Contract Amount FY23>397467</Contract Amount FY23><Contract Amount FY24>18497</Contract Amount FY24><Contract Amount FY25>118632</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27>100000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1251723</Total Contract Amount><Explanation of Contract Amount>FY20 No spend on Contract.</Explanation of Contract Amount></row>
<row _id="3574"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>543161</Contract Amount FY24><Contract Amount FY25>580797</Contract Amount FY25><Contract Amount FY26>500000</Contract Amount FY26><Contract Amount FY27>500000</Contract Amount FY27><Contract Amount FY28>500000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2623958</Total Contract Amount><Explanation of Contract Amount>FY18-22 No spend on Contract. No sales anticipated for FY26-27</Explanation of Contract Amount></row>
<row _id="3575"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>PANASONIC CORPORATION OF NORTH AMERICA</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4480</Contract Amount FY25><Contract Amount FY26>3000</Contract Amount FY26><Contract Amount FY27>3000</Contract Amount FY27><Contract Amount FY28>3000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13480</Total Contract Amount><Explanation of Contract Amount>FY24 No spend on Contract.</Explanation of Contract Amount></row>
<row _id="3576"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>123624</Contract Amount FY23><Contract Amount FY24>107476</Contract Amount FY24><Contract Amount FY25>75425</Contract Amount FY25><Contract Amount FY26>75000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>381525</Total Contract Amount><Explanation of Contract Amount>FY20-22 No spend on Contract.</Explanation of Contract Amount></row>
<row _id="3577"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>OFFICE DEPOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>3467</Contract Amount FY20><Contract Amount FY21>50055</Contract Amount FY21><Contract Amount FY22>67801</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>121323</Total Contract Amount><Explanation of Contract Amount>FY23-25 No spend on Contract. No sales anticipated for FY26</Explanation of Contract Amount></row>
<row _id="3578"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>3</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>5302</Contract Amount FY22><Contract Amount FY23>58510</Contract Amount FY23><Contract Amount FY24>393290</Contract Amount FY24><Contract Amount FY25>70856</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>527961</Total Contract Amount><Explanation of Contract Amount>FY21 No spend on Contract.</Explanation of Contract Amount></row>
<row _id="3579"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Open Text Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>142677</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>15717</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4282</Contract Amount FY23><Contract Amount FY24>9193</Contract Amount FY24><Contract Amount FY25>10549</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27>5000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>192418</Total Contract Amount><Explanation of Contract Amount>FY20-22&amp;FY18 No spend on Contract.</Explanation of Contract Amount></row>
<row _id="3580"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>ANTHRO-TECH, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>47656</Contract Amount FY16><Contract Amount FY17>303367</Contract Amount FY17><Contract Amount FY18>24925</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>375948</Total Contract Amount><Explanation of Contract Amount>FY19-25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3581"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>11353</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>131865</Contract Amount FY18><Contract Amount FY19>13250</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>156468</Total Contract Amount><Explanation of Contract Amount>FY17&amp;FY20-25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3582"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>EMMONS TECHNOLOGY SERVICES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>26790</Contract Amount FY17><Contract Amount FY18>176795</Contract Amount FY18><Contract Amount FY19>186010</Contract Amount FY19><Contract Amount FY20>82080</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>471675</Total Contract Amount><Explanation of Contract Amount>FY16&amp;FY21-25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3583"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Estrada Consulting Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>180601</Contract Amount FY21><Contract Amount FY22>41325</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>221926</Total Contract Amount><Explanation of Contract Amount>FY16-20&amp;fY23-25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3584"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>INFORMATION RESOURCE GROUP, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1380</Contract Amount FY24><Contract Amount FY25>18170</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19550</Total Contract Amount><Explanation of Contract Amount>FY16-23 no spend Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3585"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Info-Tech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>104639</Contract Amount FY18><Contract Amount FY19>39857</Contract Amount FY19><Contract Amount FY20>22972</Contract Amount FY20><Contract Amount FY21>50769</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>218237</Total Contract Amount><Explanation of Contract Amount>F16-17&amp;FY22-25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3586"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>INTEGRATED SOLUTIONS GROUP, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>42880</Contract Amount FY17><Contract Amount FY18>24645</Contract Amount FY18><Contract Amount FY19>139657</Contract Amount FY19><Contract Amount FY20>162480</Contract Amount FY20><Contract Amount FY21>340544</Contract Amount FY21><Contract Amount FY22>31198</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>364490</Contract Amount FY24><Contract Amount FY25>351541</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1457435</Total Contract Amount><Explanation of Contract Amount>FY16&amp;23-25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3587"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>International Consulting Acquisition Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>512165</Contract Amount FY20><Contract Amount FY21>535500</Contract Amount FY21><Contract Amount FY22>17280</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1064945</Total Contract Amount><Explanation of Contract Amount>FY16-19&amp;23-25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3588"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>JESSE REGALADO</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2025</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2025</Total Contract Amount><Explanation of Contract Amount>FY16-22 No spend on Contract. No sales anticipated for FY26-3</Explanation of Contract Amount></row>
<row _id="3589"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>LAUNCH CONSULTING LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>213005</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>213005</Total Contract Amount><Explanation of Contract Amount>FY16-23&amp;24-25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3590"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>LIBERUM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>64221</Contract Amount FY18><Contract Amount FY19>98837</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>163058</Total Contract Amount><Explanation of Contract Amount>FY16-17&amp;20-25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3591"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>ONIT MANAGEMENT CONSULTING, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>36719</Contract Amount FY16><Contract Amount FY17>20468</Contract Amount FY17><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57187</Total Contract Amount><Explanation of Contract Amount>FY  18-25 No spend on Contract. No sales anticipated for FY26</Explanation of Contract Amount></row>
<row _id="3592"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Pro Innovation Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>77520</Contract Amount FY16><Contract Amount FY17>297160</Contract Amount FY17><Contract Amount FY18>329110</Contract Amount FY18><Contract Amount FY19>79760</Contract Amount FY19><Contract Amount FY20>90000</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>873550</Total Contract Amount><Explanation of Contract Amount>FY21-25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3593"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>SAL MILITELLO INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>4986</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4986</Total Contract Amount><Explanation of Contract Amount>FY16-22&amp;25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3594"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>SHARESQUARED, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>75000</Contract Amount FY24><Contract Amount FY25>8400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83400</Total Contract Amount><Explanation of Contract Amount>FY23-25 No spend on Contract. No sales anticipated for FY26</Explanation of Contract Amount></row>
<row _id="3595"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>SIGHTLINE, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2351</Contract Amount FY20><Contract Amount FY21>4702</Contract Amount FY21><Contract Amount FY22>18150</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25203</Total Contract Amount><Explanation of Contract Amount>FY23-25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3596"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Stellar Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>6938</Contract Amount FY23><Contract Amount FY24>36013</Contract Amount FY24><Contract Amount FY25>161650</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>204601</Total Contract Amount><Explanation of Contract Amount>FY16-23 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3597"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>THE INFORMATICS APPLICATIONS GROUP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>108435</Contract Amount FY17><Contract Amount FY18>151181</Contract Amount FY18><Contract Amount FY19>23130</Contract Amount FY19><Contract Amount FY20>9204</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>291950</Total Contract Amount><Explanation of Contract Amount>FY16,21-23-25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3598"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>19140</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19140</Total Contract Amount><Explanation of Contract Amount>FY16-23-25 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3599"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>08625</Contract No.><Contractor Name>Workforce Software LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2099-12-31T00:00:00.000</Contract End Date><FY Formula end>2100</FY Formula end><Year End>2100</Year End><Fiscal Year End>FY 2100</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.6</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>82500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>82500</Total Contract Amount><Explanation of Contract Amount>FY16-24 No spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3600"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>EXECUTIVE INFORMATION SYSTEMS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>2552</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>1403</Contract Amount FY18><Contract Amount FY19>1403</Contract Amount FY19><Contract Amount FY20>1423</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6781</Total Contract Amount><Explanation of Contract Amount>FY02-15, 17,21-25 no spend on Contract. No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3601"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>217660</Contract Amount FY22><Contract Amount FY23>11750</Contract Amount FY23><Contract Amount FY24>9760</Contract Amount FY24><Contract Amount FY25>75316</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>314486</Total Contract Amount><Explanation of Contract Amount>No sales anticipated for FY26-27</Explanation of Contract Amount></row>
<row _id="3602"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>BLUESKY CONSULTING NW</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>68500</Contract Amount FY24><Contract Amount FY25>580972</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>649472</Total Contract Amount><Explanation of Contract Amount>No sales anticipated for FY26-28</Explanation of Contract Amount></row>
<row _id="3603"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Environmental Science Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>32061</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32061</Total Contract Amount><Explanation of Contract Amount>FY24 no spend. No sales anticipated for FY26-28</Explanation of Contract Amount></row>
<row _id="3604"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>INTEGRATED SOLUTIONS GROUP, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>79574</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>79574</Total Contract Amount><Explanation of Contract Amount>FY24 no spend. No sales anticipated for FY26-28</Explanation of Contract Amount></row>
<row _id="3605"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>216</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>216</Total Contract Amount><Explanation of Contract Amount>FY23-24 no spend. No sales anticipated for FY26-28</Explanation of Contract Amount></row>
<row _id="3606"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>8888</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1677</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10565</Total Contract Amount><Explanation of Contract Amount>FY24 no spend. No sales anticipated for FY26-28</Explanation of Contract Amount></row>
<row _id="3607"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>494044</Contract Amount FY23><Contract Amount FY24>875680</Contract Amount FY24><Contract Amount FY25>1250202</Contract Amount FY25><Contract Amount FY26>500000</Contract Amount FY26><Contract Amount FY27>500000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3619926</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3608"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>13523</Contract Amount FY24><Contract Amount FY25>4676</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18199</Total Contract Amount><Explanation of Contract Amount>FY23 no spend. No sales anticipated for FY26-28</Explanation of Contract Amount></row>
<row _id="3609"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Quadient Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>16108</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16108</Total Contract Amount><Explanation of Contract Amount>FY23, 25 no spend. No sales anticipated for FY26-27</Explanation of Contract Amount></row>
<row _id="3610"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>BLUESKY CONSULTING NW</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>33678</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33678</Total Contract Amount><Explanation of Contract Amount>FY24 no spend. No sales anticipated for FY26-28</Explanation of Contract Amount></row>
<row _id="3611"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>CREMA DEVELOPMENT LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>107008</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>107008</Total Contract Amount><Explanation of Contract Amount>FY24 no spend. No sales anticipated for FY26-28</Explanation of Contract Amount></row>
<row _id="3612"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Resource Data Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>79179</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>79179</Total Contract Amount><Explanation of Contract Amount>FY24 no spend. No sales anticipated for FY26-28</Explanation of Contract Amount></row>
<row _id="3613"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>24123</Contract No.><Contractor Name>KUKER-RANKEN INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-02-28T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>258</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>258</Total Contract Amount><Explanation of Contract Amount>No sales anticipated for FY26-29</Explanation of Contract Amount></row>
<row _id="3614"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>CONVERGINT TECHNOLOGIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>63948</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>63948</Total Contract Amount><Explanation of Contract Amount>FY24 no spend. No sales anticipated for FY26-33</Explanation of Contract Amount></row>
<row _id="3615"><Agency Number - Agency Name>461 - Department of Ecology (ECY)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>13189</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13189</Total Contract Amount><Explanation of Contract Amount>No sales anticipated for FY26-30</Explanation of Contract Amount></row>
<row _id="3616"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1014</Contract Amount FY21><Contract Amount FY22>6746</Contract Amount FY22><Contract Amount FY23>6757</Contract Amount FY23><Contract Amount FY24>6695</Contract Amount FY24><Contract Amount FY25>13874</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35086</Total Contract Amount><Explanation of Contract Amount>Didn't purchase from statewide contract durig FY20 Can't estimate future spend.</Explanation of Contract Amount></row>
<row _id="3617"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8484</Contract Amount FY24><Contract Amount FY25>10817</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19301</Total Contract Amount><Explanation of Contract Amount>Can't estimate future spend.</Explanation of Contract Amount></row>
<row _id="3618"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>JBSF Consulting, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>30250</Contract Amount FY21><Contract Amount FY22>99406</Contract Amount FY22><Contract Amount FY23>123840</Contract Amount FY23><Contract Amount FY24>120011</Contract Amount FY24><Contract Amount FY25>242063</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>615570</Total Contract Amount><Explanation of Contract Amount>Didn't purchase from statewide contract during FYs 16, 17,18, 19 &amp; 20. Can't estimate future spend through to agency's expiration date</Explanation of Contract Amount></row>
<row _id="3619"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO Electronics Corp.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>61355</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>131.76</Contract Amount FY24><Contract Amount FY25>1020</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>62506.76</Total Contract Amount><Explanation of Contract Amount>Didn't purchase from statewide contract during FYs 19, 20, 22 and 23. FY25 amount from Enterprise Reporting System.</Explanation of Contract Amount></row>
<row _id="3620"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>73639</Contract Amount FY18><Contract Amount FY19>203311</Contract Amount FY19><Contract Amount FY20>83179</Contract Amount FY20><Contract Amount FY21>12902</Contract Amount FY21><Contract Amount FY22>16354</Contract Amount FY22><Contract Amount FY23>110336</Contract Amount FY23><Contract Amount FY24>163151</Contract Amount FY24><Contract Amount FY25>176931</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>839803</Total Contract Amount><Explanation of Contract Amount>Amounts from Enterprise Reporting System. Can't estimate future spend.</Explanation of Contract Amount></row>
<row _id="3621"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Office Depot</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>757</Contract Amount FY21><Contract Amount FY22>609</Contract Amount FY22><Contract Amount FY23>241.65</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>514.85</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2122.5</Total Contract Amount><Explanation of Contract Amount>Amounts from Enterprise Reporting System. Didn't purchase FY20 and FY24 Can't estimate future spend.</Explanation of Contract Amount></row>
<row _id="3622"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1116</Contract Amount FY24><Contract Amount FY25>1422</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2538</Total Contract Amount><Explanation of Contract Amount>Amount from Enterprise Reporting System. Didn't purchase from statewide contract during FYs 22 &amp; 23. Can't estimate future spend through to agency's expiration date.</Explanation of Contract Amount></row>
<row _id="3623"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>Everon, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>12</Contract Amount FY24><Contract Amount FY25>39.53</Contract Amount FY25><Contract Amount FY26>39.53</Contract Amount FY26><Contract Amount FY27>39.53</Contract Amount FY27><Contract Amount FY28>39.53</Contract Amount FY28><Contract Amount FY29>39.53</Contract Amount FY29><Contract Amount FY30>39.53</Contract Amount FY30><Contract Amount FY31>39.53</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>288.71000000000004</Total Contract Amount><Explanation of Contract Amount>Previously ADT. Amounts after FY25 are estimated.</Explanation of Contract Amount></row>
<row _id="3624"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Andisites Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>237</Contract Amount FY19><Contract Amount FY20>1027</Contract Amount FY20><Contract Amount FY21>948</Contract Amount FY21><Contract Amount FY22>948</Contract Amount FY22><Contract Amount FY23>948</Contract Amount FY23><Contract Amount FY24>869</Contract Amount FY24><Contract Amount FY25>10248</Contract Amount FY25><Contract Amount FY26>948</Contract Amount FY26><Contract Amount FY27>948</Contract Amount FY27><Contract Amount FY28>948</Contract Amount FY28><Contract Amount FY29>948</Contract Amount FY29><Contract Amount FY30>948</Contract Amount FY30><Contract Amount FY31>948</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20913</Total Contract Amount><Explanation of Contract Amount>Didn't purchase from statewide contract FY 16, 17, &amp; 18. FY 24 are estimates and go through to the agency's expiration date. Contract overlaps FY 31 but payment  made in FY30.</Explanation of Contract Amount></row>
<row _id="3625"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>499</Contract Amount FY23><Contract Amount FY24>301</Contract Amount FY24><Contract Amount FY25>248</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1048</Total Contract Amount><Explanation of Contract Amount>Didn't purchase from statewide contract during FY 20 , FY21 and FY22. Can't estimate future spend.</Explanation of Contract Amount></row>
<row _id="3626"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>ADT COMMERCIAL LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>78.95</Contract Amount FY24><Contract Amount FY25>39.55</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>118.5</Total Contract Amount><Explanation of Contract Amount>FY 25 amount from Enterprise Reporting System. Contract with vendor is for 60 months. ADT is now Everon.</Explanation of Contract Amount></row>
<row _id="3627"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>PLIA-IT020</Contract No.><Contractor Name>PREZI</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/06/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2024-08-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>59</Contract Amount FY14><Contract Amount FY15>59</Contract Amount FY15><Contract Amount FY16>59</Contract Amount FY16><Contract Amount FY17>159</Contract Amount FY17><Contract Amount FY18>159</Contract Amount FY18><Contract Amount FY19>159</Contract Amount FY19><Contract Amount FY20>159</Contract Amount FY20><Contract Amount FY21>159</Contract Amount FY21><Contract Amount FY22>159</Contract Amount FY22><Contract Amount FY23>159</Contract Amount FY23><Contract Amount FY24>159</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1449</Total Contract Amount><Explanation of Contract Amount>Did not make purchase in FY 25</Explanation of Contract Amount></row>
<row _id="3628"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>PLIA_IT021</Contract No.><Contractor Name>VEER WEST LLC</Contractor Name><Contractor Name D/B/A (Optional)>FormAssembly</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/13/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2030-07-01T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>4025</Contract Amount FY19><Contract Amount FY20>4025</Contract Amount FY20><Contract Amount FY21>4025</Contract Amount FY21><Contract Amount FY22>4025</Contract Amount FY22><Contract Amount FY23>4025</Contract Amount FY23><Contract Amount FY24>4025</Contract Amount FY24><Contract Amount FY25>4419.46</Contract Amount FY25><Contract Amount FY26>4419.46</Contract Amount FY26><Contract Amount FY27>4419.46</Contract Amount FY27><Contract Amount FY28>4419.46</Contract Amount FY28><Contract Amount FY29>4419.46</Contract Amount FY29><Contract Amount FY30>4419.46</Contract Amount FY30><Contract Amount FY31>4419.46</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>55086.219999999994</Total Contract Amount><Explanation of Contract Amount>Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY 30.</Explanation of Contract Amount></row>
<row _id="3629"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>PLIA-IT006</Contract No.><Contractor Name>SITEGROUND HOSTING</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/26/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2030-07-01T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>193</Contract Amount FY18><Contract Amount FY19>439</Contract Amount FY19><Contract Amount FY20>439</Contract Amount FY20><Contract Amount FY21>439</Contract Amount FY21><Contract Amount FY22>499.68</Contract Amount FY22><Contract Amount FY23>539.76</Contract Amount FY23><Contract Amount FY24>591.04</Contract Amount FY24><Contract Amount FY25>658.54</Contract Amount FY25><Contract Amount FY26>658.54</Contract Amount FY26><Contract Amount FY27>658.54</Contract Amount FY27><Contract Amount FY28>658.54</Contract Amount FY28><Contract Amount FY29>658.54</Contract Amount FY29><Contract Amount FY30>658.54</Contract Amount FY30><Contract Amount FY31>658.54</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7750.259999999999</Total Contract Amount><Explanation of Contract Amount>Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY 30.</Explanation of Contract Amount></row>
<row _id="3630"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>PLIA-IT021</Contract No.><Contractor Name>TIMETRADE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/26/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2030-07-01T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>149</Contract Amount FY18><Contract Amount FY19>149</Contract Amount FY19><Contract Amount FY20>149</Contract Amount FY20><Contract Amount FY21>149</Contract Amount FY21><Contract Amount FY22>149</Contract Amount FY22><Contract Amount FY23>149</Contract Amount FY23><Contract Amount FY24>149</Contract Amount FY24><Contract Amount FY25>149</Contract Amount FY25><Contract Amount FY26>149</Contract Amount FY26><Contract Amount FY27>149</Contract Amount FY27><Contract Amount FY28>149</Contract Amount FY28><Contract Amount FY29>149</Contract Amount FY29><Contract Amount FY30>149</Contract Amount FY30><Contract Amount FY31>149</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2086</Total Contract Amount><Explanation of Contract Amount>Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY 30.</Explanation of Contract Amount></row>
<row _id="3631"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>PLIA-IT019</Contract No.><Contractor Name>APPEXTREMES LLC</Contractor Name><Contractor Name D/B/A (Optional)>Conga</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2030-06-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1751</Contract Amount FY19><Contract Amount FY20>7707.42</Contract Amount FY20><Contract Amount FY21>153.21</Contract Amount FY21><Contract Amount FY22>5151</Contract Amount FY22><Contract Amount FY23>6251.77</Contract Amount FY23><Contract Amount FY24>8380.17</Contract Amount FY24><Contract Amount FY25>11931.94</Contract Amount FY25><Contract Amount FY26>9000</Contract Amount FY26><Contract Amount FY27>9000</Contract Amount FY27><Contract Amount FY28>9000</Contract Amount FY28><Contract Amount FY29>9000</Contract Amount FY29><Contract Amount FY30>9000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>86326.51000000001</Total Contract Amount><Explanation of Contract Amount>Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY 30.</Explanation of Contract Amount></row>
<row _id="3632"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>PLIA-IT002</Contract No.><Contractor Name>CLOUDPWR</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/06/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2030-06-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>2428</Contract Amount FY18><Contract Amount FY19>4369</Contract Amount FY19><Contract Amount FY20>4328.28</Contract Amount FY20><Contract Amount FY21>5054</Contract Amount FY21><Contract Amount FY22>5306.99</Contract Amount FY22><Contract Amount FY23>5859.35</Contract Amount FY23><Contract Amount FY24>8347.19</Contract Amount FY24><Contract Amount FY25>14382.17</Contract Amount FY25><Contract Amount FY26>14382.17</Contract Amount FY26><Contract Amount FY27>14382.17</Contract Amount FY27><Contract Amount FY28>14382.17</Contract Amount FY28><Contract Amount FY29>14382.17</Contract Amount FY29><Contract Amount FY30>14382.17</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>121985.82999999999</Total Contract Amount><Explanation of Contract Amount>Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY 30.</Explanation of Contract Amount></row>
<row _id="3633"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>PLIA-IT024</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/14/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2030-06-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>599.6</Contract Amount FY20><Contract Amount FY21>656</Contract Amount FY21><Contract Amount FY22>809.18</Contract Amount FY22><Contract Amount FY23>820.71</Contract Amount FY23><Contract Amount FY24>820.71</Contract Amount FY24><Contract Amount FY25>1049.97</Contract Amount FY25><Contract Amount FY26>1049.97</Contract Amount FY26><Contract Amount FY27>1049.97</Contract Amount FY27><Contract Amount FY28>1049.97</Contract Amount FY28><Contract Amount FY29>1049.97</Contract Amount FY29><Contract Amount FY30>1049.97</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10006.02</Total Contract Amount><Explanation of Contract Amount>Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY 30.</Explanation of Contract Amount></row>
<row _id="3634"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>PLIA-IT007</Contract No.><Contractor Name>CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/26/2007 12:00:00 AM</Contract Start Date><FY Formula start>2008</FY Formula start><YEAR Start>2008</YEAR Start><Fiscal Year Start>FY 2008</Fiscal Year Start><Contract End Date>2030-06-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10>282</Contract Amount FY10><Contract Amount FY11>384</Contract Amount FY11><Contract Amount FY12>367</Contract Amount FY12><Contract Amount FY13>434</Contract Amount FY13><Contract Amount FY14>479</Contract Amount FY14><Contract Amount FY15>497</Contract Amount FY15><Contract Amount FY16>353</Contract Amount FY16><Contract Amount FY17>343</Contract Amount FY17><Contract Amount FY18>321</Contract Amount FY18><Contract Amount FY19>310</Contract Amount FY19><Contract Amount FY20>331</Contract Amount FY20><Contract Amount FY21>258</Contract Amount FY21><Contract Amount FY22>253</Contract Amount FY22><Contract Amount FY23>243.64</Contract Amount FY23><Contract Amount FY24>184.79</Contract Amount FY24><Contract Amount FY25>442.46</Contract Amount FY25><Contract Amount FY26>442.46</Contract Amount FY26><Contract Amount FY27>442.46</Contract Amount FY27><Contract Amount FY28>442.46</Contract Amount FY28><Contract Amount FY29>442.46</Contract Amount FY29><Contract Amount FY30>442.46</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7695.1900000000005</Total Contract Amount><Explanation of Contract Amount>Amounts from Enterprise Reporting System data prior to FY10 is not available. Amounts after FY25 are estimates and go through to the agency's expiration date. Contract overlaps FY31, but payment made in FY30.</Explanation of Contract Amount></row>
<row _id="3635"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>4727.49</Contract Amount FY20><Contract Amount FY21>2459.17</Contract Amount FY21><Contract Amount FY22>2858.61</Contract Amount FY22><Contract Amount FY23>2182.95</Contract Amount FY23><Contract Amount FY24>1925.63</Contract Amount FY24><Contract Amount FY25>2211.54</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16365.390000000003</Total Contract Amount><Explanation of Contract Amount>Amounts from Enterprise Reporting System.</Explanation of Contract Amount></row>
<row _id="3636"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>PLIA-IT025</Contract No.><Contractor Name>ApproveMe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-07T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>199.99</Contract Amount FY24><Contract Amount FY25>199.99</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>399.98</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3637"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>WARRANTY PLUS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>15337.82</Contract Amount FY24><Contract Amount FY25>22305.48</Contract Amount FY25><Contract Amount FY26>22305.48</Contract Amount FY26><Contract Amount FY27>22305.48</Contract Amount FY27><Contract Amount FY28>22305.48</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>104559.73999999999</Total Contract Amount><Explanation of Contract Amount>Amounts from Enterprise Reporting System . Future spending is estimated.</Explanation of Contract Amount></row>
<row _id="3638"><Agency Number - Agency Name>462 - Washington Pollution Liability Insurance Program (PLI)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>Pacific Office Solutions</Contractor Name><Contractor Name D/B/A (Optional)>Synchronous Technologies</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>237</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>237</Total Contract Amount><Explanation of Contract Amount>Did not use in FYs 20, 21, 22, 23 &amp; 24.  Can't estimate future spend.</Explanation of Contract Amount></row>
<row _id="3639"><Agency Number - Agency Name>463 - Energy Facility Site Evaluation Council (EFSEC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional)>NASPO</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>218.96</Contract Amount FY20><Contract Amount FY21>218.96</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4365.92</Contract Amount FY23><Contract Amount FY24>4563.04</Contract Amount FY24><Contract Amount FY25>4775.45</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14142.330000000002</Total Contract Amount><Explanation of Contract Amount>SWC – used as necessary</Explanation of Contract Amount></row>
<row _id="3640"><Agency Number - Agency Name>463 - Energy Facility Site Evaluation Council (EFSEC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional)>Cloud Solutions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>72807.82</Contract Amount FY23><Contract Amount FY24>64293.69</Contract Amount FY24><Contract Amount FY25>72012.96</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>209114.47000000003</Total Contract Amount><Explanation of Contract Amount>SWC – used as necessary</Explanation of Contract Amount></row>
<row _id="3641"><Agency Number - Agency Name>463 - Energy Facility Site Evaluation Council (EFSEC)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional)>ESRI</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>6797.76</Contract Amount FY23><Contract Amount FY24>2552.26</Contract Amount FY24><Contract Amount FY25>5821.07</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15171.09</Total Contract Amount><Explanation of Contract Amount>SWC – used as necessary</Explanation of Contract Amount></row>
<row _id="3642"><Agency Number - Agency Name>463 - Energy Facility Site Evaluation Council (EFSEC)</Agency Number - Agency Name><Contract No.>00719</Contract No.><Contractor Name>US Bank</Contractor Name><Contractor Name D/B/A (Optional)>US Bank</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-12-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>13673.95</Contract Amount FY22><Contract Amount FY23>28916.3</Contract Amount FY23><Contract Amount FY24>42287.88</Contract Amount FY24><Contract Amount FY25>44131.33</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>129009.46</Total Contract Amount><Explanation of Contract Amount>SWC – used as necessary</Explanation of Contract Amount></row>
<row _id="3643"><Agency Number - Agency Name>463 - Energy Facility Site Evaluation Council (EFSEC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Box</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4495.52</Contract Amount FY23><Contract Amount FY24>4503.73</Contract Amount FY24><Contract Amount FY25>4487.32</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13486.57</Total Contract Amount><Explanation of Contract Amount>SWC – used as necessary</Explanation of Contract Amount></row>
<row _id="3644"><Agency Number - Agency Name>463 - Energy Facility Site Evaluation Council (EFSEC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>DocuSign</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>6717.98</Contract Amount FY23><Contract Amount FY24>5445.88</Contract Amount FY24><Contract Amount FY25>5184.47</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17348.33</Total Contract Amount><Explanation of Contract Amount>SWC – used as necessary</Explanation of Contract Amount></row>
<row _id="3645"><Agency Number - Agency Name>463 - Energy Facility Site Evaluation Council (EFSEC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Veritone Redact</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5474.03</Contract Amount FY24><Contract Amount FY25>5648.91</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11122.939999999999</Total Contract Amount><Explanation of Contract Amount>SWC – used as necessary</Explanation of Contract Amount></row>
<row _id="3646"><Agency Number - Agency Name>463 - Energy Facility Site Evaluation Council (EFSEC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>GOV QA INC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3294.7</Contract Amount FY24><Contract Amount FY25>1974.62</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5269.32</Total Contract Amount><Explanation of Contract Amount>SWC – used as necessary</Explanation of Contract Amount></row>
<row _id="3647"><Agency Number - Agency Name>463 - Energy Facility Site Evaluation Council (EFSEC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional)>Engagement HQ - used with Cloud</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2670.84</Contract Amount FY24><Contract Amount FY25>2303.44</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4974.280000000001</Total Contract Amount><Explanation of Contract Amount>SWC – used as necessary</Explanation of Contract Amount></row>
<row _id="3648"><Agency Number - Agency Name>463 - Energy Facility Site Evaluation Council (EFSEC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional)>Tradogram</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>17734.16</Contract Amount FY24><Contract Amount FY25>4783.51</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22517.67</Total Contract Amount><Explanation of Contract Amount>SWC – used as necessary</Explanation of Contract Amount></row>
<row _id="3649"><Agency Number - Agency Name>463 - Energy Facility Site Evaluation Council (EFSEC)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional)>ESRI</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>9021.77</Contract Amount FY24><Contract Amount FY25>5821.07</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14842.84</Total Contract Amount><Explanation of Contract Amount>SWC – used as necessary</Explanation of Contract Amount></row>
<row _id="3650"><Agency Number - Agency Name>463 - Energy Facility Site Evaluation Council (EFSEC)</Agency Number - Agency Name><Contract No.>2025</Contract No.><Contractor Name>Articulate 360</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.7</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3837.31</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3837.31</Total Contract Amount><Explanation of Contract Amount>Future spend not known.</Explanation of Contract Amount></row>
<row _id="3651"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 001</Contract No.><Contractor Name>7THSENSE DESIGN</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/11/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7389.07</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7389.07</Total Contract Amount><Explanation of Contract Amount>FY25 One time purchase. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3652"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>8215</Contract No.><Contractor Name>AFFIRMA CONSULTING LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>44696</Contract Amount FY17><Contract Amount FY18>84177</Contract Amount FY18><Contract Amount FY19>2060</Contract Amount FY19><Contract Amount FY20>55810</Contract Amount FY20><Contract Amount FY21>7000</Contract Amount FY21><Contract Amount FY22>2625</Contract Amount FY22><Contract Amount FY23>3000</Contract Amount FY23><Contract Amount FY24>4313</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>3000</Contract Amount FY26><Contract Amount FY27>3000</Contract Amount FY27><Contract Amount FY28>3000</Contract Amount FY28><Contract Amount FY29>3000</Contract Amount FY29><Contract Amount FY30>3000</Contract Amount FY30><Contract Amount FY31>3000</Contract Amount FY31><Contract Amount FY32>3000</Contract Amount FY32><Contract Amount FY33>3000</Contract Amount FY33><Contract Amount FY34>3000</Contract Amount FY34><Contract Amount FY35>3000</Contract Amount FY35><Contract Amount FY36>3000</Contract Amount FY36><Contract Amount FY37>3000</Contract Amount FY37><Contract Amount FY38>3000</Contract Amount FY38><Contract Amount FY39>3000</Contract Amount FY39><Contract Amount FY40>3000</Contract Amount FY40><Contract Amount FY41>3000</Contract Amount FY41><Contract Amount FY42>3000</Contract Amount FY42><Contract Amount FY43>3000</Contract Amount FY43><Contract Amount FY44>3000</Contract Amount FY44><Contract Amount FY45>3000</Contract Amount FY45><Contract Amount FY46>3000</Contract Amount FY46><Contract Amount FY47>3000</Contract Amount FY47><Contract Amount FY48>3000</Contract Amount FY48><Contract Amount FY49>3000</Contract Amount FY49><Contract Amount FY50>3000</Contract Amount FY50><Total Contract Amount>278681</Total Contract Amount><Explanation of Contract Amount>FY25 No spend on Contract. Average spend forcasted FY26-FY50.</Explanation of Contract Amount></row>
<row _id="3653"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 002</Contract No.><Contractor Name>ANATUM GEOMOBILE SOLUTIONS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/07/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-04-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>19665.17</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19665.17</Total Contract Amount><Explanation of Contract Amount>FY 25 One time purchase. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3654"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>5820</Contract No.><Contractor Name>APPLE, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1368</Contract Amount FY25><Contract Amount FY26>1300</Contract Amount FY26><Contract Amount FY27>1300</Contract Amount FY27><Contract Amount FY28>1300</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5268</Total Contract Amount><Explanation of Contract Amount>Spend in FY25. Average forecasted spend FY26.</Explanation of Contract Amount></row>
<row _id="3655"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>00218</Contract No.><Contractor Name>APPLIED CONCEPTS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/20/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.6</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>14054</Contract Amount FY21><Contract Amount FY22>13538.25</Contract Amount FY22><Contract Amount FY23>29700</Contract Amount FY23><Contract Amount FY24>288</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57580.25</Total Contract Amount><Explanation of Contract Amount>FY19, FY20, FY22, FY25 No spend on Contract. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3656"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>9644.15</Contract Amount FY20><Contract Amount FY21>8599</Contract Amount FY21><Contract Amount FY22>5434</Contract Amount FY22><Contract Amount FY23>6596</Contract Amount FY23><Contract Amount FY24>18087</Contract Amount FY24><Contract Amount FY25>8094</Contract Amount FY25><Contract Amount FY26>8000</Contract Amount FY26><Contract Amount FY27>8000</Contract Amount FY27><Contract Amount FY28>8000</Contract Amount FY28><Contract Amount FY29>8000</Contract Amount FY29><Contract Amount FY30>8000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>96454.15</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3657"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>AVIDEX INDUSTRIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>6004</Contract Amount FY21><Contract Amount FY22>3509</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9513</Total Contract Amount><Explanation of Contract Amount>FY19-FY20, FY 23, FY24, FY25 No spend on Contract. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3658"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 003</Contract No.><Contractor Name>BENEFICIAL DESIGNS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/27/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-03-27T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>17070</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17070</Total Contract Amount><Explanation of Contract Amount>FY25 One time purchase. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3659"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Bluebeam Software Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>11745.18</Contract Amount FY25><Contract Amount FY26>11745.18</Contract Amount FY26><Contract Amount FY27>11745.18</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35235.54</Total Contract Amount><Explanation of Contract Amount>FY 23, FY24 No spend on Contract</Explanation of Contract Amount></row>
<row _id="3660"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>SC 186282</Contract No.><Contractor Name>CAMIS USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/30/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-10-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>2348198.4</Contract Amount FY19><Contract Amount FY20>2592739.25</Contract Amount FY20><Contract Amount FY21>3858044.56</Contract Amount FY21><Contract Amount FY22>3780275.47</Contract Amount FY22><Contract Amount FY23>3780275.47</Contract Amount FY23><Contract Amount FY24>4307928</Contract Amount FY24><Contract Amount FY25>3407606.88</Contract Amount FY25><Contract Amount FY26>3500000</Contract Amount FY26><Contract Amount FY27>3500000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>31075068.03</Total Contract Amount><Explanation of Contract Amount>Program didn't go live until 1/16/19.</Explanation of Contract Amount></row>
<row _id="3661"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>6619</Contract No.><Contractor Name>CANON U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>17252</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17252</Total Contract Amount><Explanation of Contract Amount>FY20, FY21, FY 23, FY24, FY25 No spend on Contract. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3662"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>58946</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>152020</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27>100000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>410966</Total Contract Amount><Explanation of Contract Amount>FY18-FY22, FY 24 No spend on Contract. Spend in FY25. Average forecasted spend FY26.</Explanation of Contract Amount></row>
<row _id="3663"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>15654</Contract Amount FY22><Contract Amount FY23>21175</Contract Amount FY23><Contract Amount FY24>51903.61</Contract Amount FY24><Contract Amount FY25>156232</Contract Amount FY25><Contract Amount FY26>61000</Contract Amount FY26><Contract Amount FY27>61000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>366964.61</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3664"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>5819</Contract No.><Contractor Name>Cerium Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>17349</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17349</Total Contract Amount><Explanation of Contract Amount>FY20-FY24 No Spend on Contract. FY26-FY27 No anticipated spend.</Explanation of Contract Amount></row>
<row _id="3665"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>CONVERGINT TECHNOLOGIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5920</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27>5000</Contract Amount FY27><Contract Amount FY28>5000</Contract Amount FY28><Contract Amount FY29>5000</Contract Amount FY29><Contract Amount FY30>5000</Contract Amount FY30><Contract Amount FY31>5000</Contract Amount FY31><Contract Amount FY32>5000</Contract Amount FY32><Contract Amount FY33>5000</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45920</Total Contract Amount><Explanation of Contract Amount>FY25 Average spend on Contract. Average spend forecasted FY26.</Explanation of Contract Amount></row>
<row _id="3666"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>2560</Contract Amount FY22><Contract Amount FY23>2500</Contract Amount FY23><Contract Amount FY24>2500</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7560</Total Contract Amount><Explanation of Contract Amount>FY25 No spend on Contract. No anticipated spend FY26-FY30</Explanation of Contract Amount></row>
<row _id="3667"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>5820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>11470</Contract Amount FY24><Contract Amount FY25>43352</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28>10000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>84822</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3668"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>62987.56</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>62987.56</Total Contract Amount><Explanation of Contract Amount>FY19-FY22, FY24, FY25 No spend on Contract. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3669"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>DISCOUNTCELL INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>36</Contract Amount FY24><Contract Amount FY25>197</Contract Amount FY25><Contract Amount FY26>100</Contract Amount FY26><Contract Amount FY27>100</Contract Amount FY27><Contract Amount FY28>100</Contract Amount FY28><Contract Amount FY29>100</Contract Amount FY29><Contract Amount FY30>100</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>733</Total Contract Amount><Explanation of Contract Amount>FY 20-23 No spend on Contract. Minimal spend FY25.</Explanation of Contract Amount></row>
<row _id="3670"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 007</Contract No.><Contractor Name>ECO-COUNTER INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-10-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>22236.45</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22236.45</Total Contract Amount><Explanation of Contract Amount>FY25 One time purchase. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3671"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 020</Contract No.><Contractor Name>EMD</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/16/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Until Superceded.</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Agreement</Explanation of Contract Amount></row>
<row _id="3672"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 008</Contract No.><Contractor Name>EMERGE TECHNOLOGIES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/25/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-02-25T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>18718.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18718.6</Total Contract Amount><Explanation of Contract Amount>FY25 One time purchase. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3673"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>9121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>4058</Contract Amount FY22><Contract Amount FY23>64678</Contract Amount FY23><Contract Amount FY24>58433</Contract Amount FY24><Contract Amount FY25>94965</Contract Amount FY25><Contract Amount FY26>40000</Contract Amount FY26><Contract Amount FY27>40000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>302134</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3674"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1320</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7839</Contract Amount FY24><Contract Amount FY25>29195</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58354</Total Contract Amount><Explanation of Contract Amount>FY 20, FY22-FY23 No spend on Contract. Spend in FY25. Average forecasted spend FY26.</Explanation of Contract Amount></row>
<row _id="3675"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>6619</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14263</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14263</Total Contract Amount><Explanation of Contract Amount>FY20-FY23 No Spend on Contract. FY25 No spend on Contract. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3676"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 009</Contract No.><Contractor Name>INDUSTRIAL SOFTWARE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/17/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-04-17T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>27112.35</Contract Amount FY25><Contract Amount FY26>27112.35</Contract Amount FY26><Contract Amount FY27>27112.35</Contract Amount FY27><Contract Amount FY28>27112.35</Contract Amount FY28><Contract Amount FY29>27112.35</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>135561.75</Total Contract Amount><Explanation of Contract Amount>FY25 Flex subscription Renewal Software</Explanation of Contract Amount></row>
<row _id="3677"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INTERWEST TELECOM SERVICES CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3466</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3466</Total Contract Amount><Explanation of Contract Amount>FY24, FY25 No spend on Contract. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3678"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INTRACOMMUNICATION NETWORK SYSTEMS INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>40888</Contract Amount FY22><Contract Amount FY23>48793</Contract Amount FY23><Contract Amount FY24>97992</Contract Amount FY24><Contract Amount FY25>361267</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27>100000</Contract Amount FY27><Contract Amount FY28>100000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>848940</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3679"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2067</Contract Amount FY24><Contract Amount FY25>4527</Contract Amount FY25><Contract Amount FY26>3000</Contract Amount FY26><Contract Amount FY27>3000</Contract Amount FY27><Contract Amount FY28>3000</Contract Amount FY28><Contract Amount FY29>3000</Contract Amount FY29><Contract Amount FY30>3000</Contract Amount FY30><Contract Amount FY31>3000</Contract Amount FY31><Contract Amount FY32>3000</Contract Amount FY32><Contract Amount FY33>3000</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30594</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3680"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>KUKER-RANKEN INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>76</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>157325</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>157401</Total Contract Amount><Explanation of Contract Amount>FY20-FY21 No Spend on Contrac t. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3681"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 010</Contract No.><Contractor Name>LEVEL 3 COMMUNICATIONS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-11-05T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>21780</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21780</Total Contract Amount><Explanation of Contract Amount>FY25 Non-recurring purchase. No anticipated spend FY26-FY30</Explanation of Contract Amount></row>
<row _id="3682"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>LEXIPOL LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>39515.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>39515.9</Total Contract Amount><Explanation of Contract Amount>FY23 No spend on Contract. No anticipated spend FY26-FY27</Explanation of Contract Amount></row>
<row _id="3683"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>MOTOROLA SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>20827</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20827</Total Contract Amount><Explanation of Contract Amount>FY22-FY23, FY25 No spend on Contract. No anticipated spend FY26-FY33</Explanation of Contract Amount></row>
<row _id="3684"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>00218</Contract No.><Contractor Name>MPH INDUSTRIES, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/20/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.6</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>19798</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19798</Total Contract Amount><Explanation of Contract Amount>FY19, FY20, FY22, FY23 No spend on Contract. No anticipated spend FY2</Explanation of Contract Amount></row>
<row _id="3685"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 012</Contract No.><Contractor Name>MSDS ONLINE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/28/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-08-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26683.25</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26683.25</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3686"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>325-601</Contract No.><Contractor Name>Natural Resources Program</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Agreement</Explanation of Contract Amount></row>
<row _id="3687"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 013</Contract No.><Contractor Name>NORTH OLYMPIC PENNINSULA</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/20/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-20T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>525.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>525.12</Total Contract Amount><Explanation of Contract Amount>FY25 Standalone transaction. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3688"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>6019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>79536</Contract Amount FY23><Contract Amount FY24>56155</Contract Amount FY24><Contract Amount FY25>86938</Contract Amount FY25><Contract Amount FY26>70000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>292629</Total Contract Amount><Explanation of Contract Amount>FY20-FY22 No spend on Contract. Spend in FY25. Average forecasted spend FY26.</Explanation of Contract Amount></row>
<row _id="3689"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>6019</Contract No.><Contractor Name>OFFICE DEPOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>5611</Contract Amount FY20><Contract Amount FY21>53122</Contract Amount FY21><Contract Amount FY22>84033</Contract Amount FY22><Contract Amount FY23>7536</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>150302</Total Contract Amount><Explanation of Contract Amount>FY24, FY25 No spend on Contract. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3690"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>6019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>599</Contract Amount FY24><Contract Amount FY25>259</Contract Amount FY25><Contract Amount FY26>400</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1258</Total Contract Amount><Explanation of Contract Amount>FY20-FY23 No spend on contract. Spend in FY25. Average forecasted spend FY26.</Explanation of Contract Amount></row>
<row _id="3691"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>PITNEY BOWES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>60</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60</Total Contract Amount><Explanation of Contract Amount>FY 23, FY25 No spend on Contract. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3692"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 014</Contract No.><Contractor Name>RIB SOFTWARE NORTH AMERICA INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8983.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8983.4</Total Contract Amount><Explanation of Contract Amount>FY25 Non-recurring purchase. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3693"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>6619</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>10754</Contract Amount FY20><Contract Amount FY21>11958</Contract Amount FY21><Contract Amount FY22>13022</Contract Amount FY22><Contract Amount FY23>162896</Contract Amount FY23><Contract Amount FY24>266811</Contract Amount FY24><Contract Amount FY25>63061</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>528502</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3694"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>6619</Contract No.><Contractor Name>SHARP ELECTRONICS CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>18034</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18034</Total Contract Amount><Explanation of Contract Amount>FY20, FY22, FY23, FY24, FY25 No spend on Contract. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3695"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>701</Contract Amount FY23><Contract Amount FY24>67467</Contract Amount FY24><Contract Amount FY25>77605</Contract Amount FY25><Contract Amount FY26>700</Contract Amount FY26><Contract Amount FY27>700</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>147173</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3696"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>2101.66</Contract Amount FY18><Contract Amount FY19>7685.55</Contract Amount FY19><Contract Amount FY20>1323</Contract Amount FY20><Contract Amount FY21>146361</Contract Amount FY21><Contract Amount FY22>28542</Contract Amount FY22><Contract Amount FY23>80528</Contract Amount FY23><Contract Amount FY24>129555</Contract Amount FY24><Contract Amount FY25>138681</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27>100000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>734777.21</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3697"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SolarWinds</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3175.81</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3175.81</Total Contract Amount><Explanation of Contract Amount>FY23-FY24 No spend on Contract. Ad hoc purchase. FY26-FY27 No anticipated spend.</Explanation of Contract Amount></row>
<row _id="3698"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>SPRINT SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1034.23</Contract Amount FY20><Contract Amount FY21>916</Contract Amount FY21><Contract Amount FY22>752</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2702.23</Total Contract Amount><Explanation of Contract Amount>FY 23, FY24, FY25 No spend on Contract. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3699"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Techsmith Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>615.63</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>615.63</Total Contract Amount><Explanation of Contract Amount>FY23 - FY24 No spend.  No spend anticipated FY26-FY27</Explanation of Contract Amount></row>
<row _id="3700"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>5820</Contract No.><Contractor Name>THORNBURG COMPUTER SERVICES, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>25939.54</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25939.54</Total Contract Amount><Explanation of Contract Amount>FY24 No spend on Contract. Ad hoc purchase FY25. FY26-FY28 No anticipated spend.</Explanation of Contract Amount></row>
<row _id="3701"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TOPCON SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>2390</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1395</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3785</Total Contract Amount><Explanation of Contract Amount>FY20-FY24 No spend on Contract. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3702"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>TRAFFIC SAFETY SUPPLY CO.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>870</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>870</Total Contract Amount><Explanation of Contract Amount>FY17-FY20, FY22-FY24 No spend on Contract. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3703"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TRIMBLE INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>8577</Contract Amount FY19><Contract Amount FY20>4713</Contract Amount FY20><Contract Amount FY21>8075</Contract Amount FY21><Contract Amount FY22>9591</Contract Amount FY22><Contract Amount FY23>100847</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>131803</Total Contract Amount><Explanation of Contract Amount>FY24, FY25 No spend on Contract. No anticipated spend FY26</Explanation of Contract Amount></row>
<row _id="3704"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>VERIZON WIRELESS SERVICES LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>189711.62</Contract Amount FY20><Contract Amount FY21>131075</Contract Amount FY21><Contract Amount FY22>180291</Contract Amount FY22><Contract Amount FY23>247711</Contract Amount FY23><Contract Amount FY24>280248</Contract Amount FY24><Contract Amount FY25>279503</Contract Amount FY25><Contract Amount FY26>180000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>180000</Contract Amount FY28><Contract Amount FY29>180000</Contract Amount FY29><Contract Amount FY30>180000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2028539.62</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3705"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Warranty plus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>68060.42</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68060.42</Total Contract Amount><Explanation of Contract Amount>FY25 Non-recurring purchase. No anticipated spend FY26-FY30</Explanation of Contract Amount></row>
<row _id="3706"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 019</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/27/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Until Superceded.</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount xsi:nil="true" /><Explanation of Contract Amount>No Cost Agreement</Explanation of Contract Amount></row>
<row _id="3707"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>819</Contract No.><Contractor Name>WEX BANK</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/16/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-12-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.6</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>157393.15</Contract Amount FY21><Contract Amount FY22>845165.78</Contract Amount FY22><Contract Amount FY23>905796.88</Contract Amount FY23><Contract Amount FY24>900000</Contract Amount FY24><Contract Amount FY25>863990.21</Contract Amount FY25><Contract Amount FY26>900000</Contract Amount FY26><Contract Amount FY27>900000</Contract Amount FY27><Contract Amount FY28>900000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6372346.02</Total Contract Amount><Explanation of Contract Amount>Fuel charges</Explanation of Contract Amount></row>
<row _id="3708"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 021</Contract No.><Contractor Name>WSDOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/03/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>FY 2029</Contract End Date><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End xsi:nil="true" /><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Agreement</Explanation of Contract Amount></row>
<row _id="3709"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 022</Contract No.><Contractor Name>WSP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/30/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Until Superceded.</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Agreement</Explanation of Contract Amount></row>
<row _id="3710"><Agency Number - Agency Name>465 - State Parks and Recreation Commission (PARKS)</Agency Number - Agency Name><Contract No.>PKS 023</Contract No.><Contractor Name>WSP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/10/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Until Superceded.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>No Cost Agreement</Explanation of Contract Amount></row>
<row _id="3711"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>23195</Contract Amount FY24><Contract Amount FY25>34247</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57442</Total Contract Amount><Explanation of Contract Amount>Statewide Contract - Used as needed</Explanation of Contract Amount></row>
<row _id="3712"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>15520</Contract Amount FY21><Contract Amount FY22>22665</Contract Amount FY22><Contract Amount FY23>13349</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>51534</Total Contract Amount><Explanation of Contract Amount>Statewide Contract - Used as needed</Explanation of Contract Amount></row>
<row _id="3713"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>163</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>163</Total Contract Amount><Explanation of Contract Amount>Statewide Contract - Used as needed</Explanation of Contract Amount></row>
<row _id="3714"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.05</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>763</Contract Amount FY21><Contract Amount FY22>6809</Contract Amount FY22><Contract Amount FY23>99473</Contract Amount FY23><Contract Amount FY24>131952</Contract Amount FY24><Contract Amount FY25>150852</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>389849</Total Contract Amount><Explanation of Contract Amount>Statewide Contract - Used as needed</Explanation of Contract Amount></row>
<row _id="3715"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>POWERCOM, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>12625</Contract Amount FY24><Contract Amount FY25>1035</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13660</Total Contract Amount><Explanation of Contract Amount>Statewide Contract - Used as needed</Explanation of Contract Amount></row>
<row _id="3716"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>26368</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26368</Total Contract Amount><Explanation of Contract Amount>Statewide Contract - Used as needed</Explanation of Contract Amount></row>
<row _id="3717"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>1749</Contract Amount FY23><Contract Amount FY24>1784</Contract Amount FY24><Contract Amount FY25>966</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4499</Total Contract Amount><Explanation of Contract Amount>Statewide Contract - Used as needed</Explanation of Contract Amount></row>
<row _id="3718"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>OFFICE DEPOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>287</Contract Amount FY20><Contract Amount FY21>1142</Contract Amount FY21><Contract Amount FY22>1796</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3225</Total Contract Amount><Explanation of Contract Amount>Statewide Contract - Used as needed</Explanation of Contract Amount></row>
<row _id="3719"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>INVISO CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>8113</Contract Amount FY21><Contract Amount FY22>2000</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10113</Total Contract Amount><Explanation of Contract Amount>Statewide Contract - Used as needed</Explanation of Contract Amount></row>
<row _id="3720"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Palador Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>47338</Contract Amount FY19><Contract Amount FY20>40021</Contract Amount FY20><Contract Amount FY21>4118</Contract Amount FY21><Contract Amount FY22>1429</Contract Amount FY22><Contract Amount FY23>2674</Contract Amount FY23><Contract Amount FY24>3237</Contract Amount FY24><Contract Amount FY25>7079</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>105896</Total Contract Amount><Explanation of Contract Amount>Statewide Contract - Used as needed</Explanation of Contract Amount></row>
<row _id="3721"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>RUDEEN AND ASSOCIATES LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>451905</Contract Amount FY17><Contract Amount FY18>208968</Contract Amount FY18><Contract Amount FY19>447811</Contract Amount FY19><Contract Amount FY20>827347</Contract Amount FY20><Contract Amount FY21>481046</Contract Amount FY21><Contract Amount FY22>498071</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2915148</Total Contract Amount><Explanation of Contract Amount>Statewide Contract - Used as needed</Explanation of Contract Amount></row>
<row _id="3722"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute>0.05</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.05</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>60963</Contract Amount FY22><Contract Amount FY23>98182</Contract Amount FY23><Contract Amount FY24>160786</Contract Amount FY24><Contract Amount FY25>69215.22</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>389146.22</Total Contract Amount><Explanation of Contract Amount>Statewide Contract - Used as needed</Explanation of Contract Amount></row>
<row _id="3723"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>309</Contract Amount FY23><Contract Amount FY24>20168</Contract Amount FY24><Contract Amount FY25>26105</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46582</Total Contract Amount><Explanation of Contract Amount>Statewide Contract - Used as needed</Explanation of Contract Amount></row>
<row _id="3724"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>25-1244</Contract No.><Contractor Name>Timmons Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2026</FY Formula start><YEAR Start>2026</YEAR Start><Fiscal Year Start>FY 2026</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>993199.66</Contract Amount FY26><Contract Amount FY27>993199.66</Contract Amount FY27><Contract Amount FY28>993199.66</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2979598.98</Total Contract Amount><Explanation of Contract Amount>Database management (FY26-FY28 estimated)</Explanation of Contract Amount></row>
<row _id="3725"><Agency Number - Agency Name>467 - Recreation and Conservation Funding Board (RCFB)</Agency Number - Agency Name><Contract No.>22-1790</Contract No.><Contractor Name>Timmons Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>733474.15</Contract Amount FY23><Contract Amount FY24>1241458.75</Contract Amount FY24><Contract Amount FY25>999938.46</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2974871.36</Total Contract Amount><Explanation of Contract Amount>Database management</Explanation of Contract Amount></row>
<row _id="3726"><Agency Number - Agency Name>468 - Environmental and Land Use Hearings Office (ELUHO)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>210198.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>210198.56</Total Contract Amount><Explanation of Contract Amount>M&amp;O for Salesforce system, Salesforce licenses, Conga App</Explanation of Contract Amount></row>
<row _id="3727"><Agency Number - Agency Name>468 - Environmental and Land Use Hearings Office (ELUHO)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Sharp Electronics Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2488</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2488</Total Contract Amount><Explanation of Contract Amount>copy/print/fax machine service</Explanation of Contract Amount></row>
<row _id="3728"><Agency Number - Agency Name>468 - Environmental and Land Use Hearings Office (ELUHO)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8336</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8336</Total Contract Amount><Explanation of Contract Amount>employee cell phone service</Explanation of Contract Amount></row>
<row _id="3729"><Agency Number - Agency Name>468 - Environmental and Land Use Hearings Office (ELUHO)</Agency Number - Agency Name><Contract No.>1</Contract No.><Contractor Name>Desco</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>dates of purchases and deliveries</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>24361</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24361</Total Contract Amount><Explanation of Contract Amount>A/V equipment and services</Explanation of Contract Amount></row>
<row _id="3730"><Agency Number - Agency Name>471 - State Conservation Commission (SCC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>1968</Contract Amount FY18><Contract Amount FY19>23760</Contract Amount FY19><Contract Amount FY20>25271</Contract Amount FY20><Contract Amount FY21>433</Contract Amount FY21><Contract Amount FY22>18814</Contract Amount FY22><Contract Amount FY23>20517</Contract Amount FY23><Contract Amount FY24>22407.3</Contract Amount FY24><Contract Amount FY25>24654.07</Contract Amount FY25><Contract Amount FY26>14000</Contract Amount FY26><Contract Amount FY27>14000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>165824.37</Total Contract Amount><Explanation of Contract Amount>ongoing carasoft purchases</Explanation of Contract Amount></row>
<row _id="3731"><Agency Number - Agency Name>471 - State Conservation Commission (SCC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>52244.4</Contract Amount FY24><Contract Amount FY25>11441.53</Contract Amount FY25><Contract Amount FY26>15000</Contract Amount FY26><Contract Amount FY27>15000</Contract Amount FY27><Contract Amount FY28>15000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>108685.93</Total Contract Amount><Explanation of Contract Amount>ongoing Dell purchases</Explanation of Contract Amount></row>
<row _id="3732"><Agency Number - Agency Name>471 - State Conservation Commission (SCC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Accel BI Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>18728.52</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18728.52</Total Contract Amount><Explanation of Contract Amount>replaced different contract for Adobe resale</Explanation of Contract Amount></row>
<row _id="3733"><Agency Number - Agency Name>471 - State Conservation Commission (SCC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>August Creative LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>50000</Contract Amount FY24><Contract Amount FY25>49999</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>99999</Total Contract Amount><Explanation of Contract Amount>ongoing website maintenece for $50K/year</Explanation of Contract Amount></row>
<row _id="3734"><Agency Number - Agency Name>471 - State Conservation Commission (SCC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Jillian Bates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>35360</Contract Amount FY22><Contract Amount FY23>49984</Contract Amount FY23><Contract Amount FY24>49856</Contract Amount FY24><Contract Amount FY25>9585</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>144785</Total Contract Amount><Explanation of Contract Amount>completed new 2nd tier award this FY</Explanation of Contract Amount></row>
<row _id="3735"><Agency Number - Agency Name>471 - State Conservation Commission (SCC)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Portland Webworks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>79845.7</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>79845.7</Total Contract Amount><Explanation of Contract Amount>New website devlopment for specific programs, in addition to maintenece contract</Explanation of Contract Amount></row>
<row _id="3736"><Agency Number - Agency Name>471 - State Conservation Commission (SCC)</Agency Number - Agency Name><Contract No.>K2501</Contract No.><Contractor Name>Enkon Information Systems (USA), Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.7</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>56685.25</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56685.25</Total Contract Amount><Explanation of Contract Amount>ongoing database mainteneace</Explanation of Contract Amount></row>
<row _id="3737"><Agency Number - Agency Name>471 - State Conservation Commission (SCC)</Agency Number - Agency Name><Contract No.>K2502</Contract No.><Contractor Name>Jillian Bates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>28890</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28890</Total Contract Amount><Explanation of Contract Amount>temporary direct buy approved by DES while completed 2nd teir solicitation</Explanation of Contract Amount></row>
<row _id="3738"><Agency Number - Agency Name>471 - State Conservation Commission (SCC)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>144777.77</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>144777.77</Total Contract Amount><Explanation of Contract Amount>IT development work for updating SCC IT and data systems</Explanation of Contract Amount></row>
<row _id="3739"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>00218</Contract No.><Contractor Name>APPLIED CONCEPTS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/20/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.6</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>4450</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4450</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3740"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>00218</Contract No.><Contractor Name>MPH INDUSTRIES, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/20/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.6</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2800</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2800</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3741"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>BK TECHNOLOGIES INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>12422</Contract Amount FY23><Contract Amount FY24>19793</Contract Amount FY24><Contract Amount FY25>1981</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34196</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3742"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>ERGOFLEX SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1082</Contract Amount FY23><Contract Amount FY24>23336</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24418</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3743"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>JVCKENWOOD USA CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>13834</Contract Amount FY22><Contract Amount FY23>25482</Contract Amount FY23><Contract Amount FY24>6350</Contract Amount FY24><Contract Amount FY25>23205</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68871</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3744"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>MOTOROLA SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>273702</Contract Amount FY23><Contract Amount FY24>397112</Contract Amount FY24><Contract Amount FY25>23205</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>694019</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3745"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>VIAVI SOLUTIONS LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>50504</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50504</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3746"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>KUKER-RANKEN INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>12569</Contract Amount FY19><Contract Amount FY20>2700</Contract Amount FY20><Contract Amount FY21>54316</Contract Amount FY21><Contract Amount FY22>7682</Contract Amount FY22><Contract Amount FY23>2760</Contract Amount FY23><Contract Amount FY24>2929</Contract Amount FY24><Contract Amount FY25>1537</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>84493</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3747"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TOPCON SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>11426</Contract Amount FY19><Contract Amount FY20>189</Contract Amount FY20><Contract Amount FY21>305</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>513</Contract Amount FY24><Contract Amount FY25>28422</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40855</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3748"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TRIMBLE INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1653</Contract Amount FY19><Contract Amount FY20>5670</Contract Amount FY20><Contract Amount FY21>63703</Contract Amount FY21><Contract Amount FY22>6911</Contract Amount FY22><Contract Amount FY23>24380</Contract Amount FY23><Contract Amount FY24>31005</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>133322</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3749"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>93793</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>93793</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3750"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>Urs Electronics Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>1402</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1402</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3751"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>14127</Contract Amount FY21><Contract Amount FY22>13770</Contract Amount FY22><Contract Amount FY23>36346</Contract Amount FY23><Contract Amount FY24>62766</Contract Amount FY24><Contract Amount FY25>68482</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>195491</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3752"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>DISCOUNTCELL INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>9098</Contract Amount FY20><Contract Amount FY21>1067</Contract Amount FY21><Contract Amount FY22>9757</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8204</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28126</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3753"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4533</Contract Amount FY24><Contract Amount FY25>38274</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>42807</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3754"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>782538</Contract Amount FY21><Contract Amount FY22>850864</Contract Amount FY22><Contract Amount FY23>983887</Contract Amount FY23><Contract Amount FY24>1080048</Contract Amount FY24><Contract Amount FY25>1059396</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4756733</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3755"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>32640</Contract Amount FY20><Contract Amount FY21>39380</Contract Amount FY21><Contract Amount FY22>325635</Contract Amount FY22><Contract Amount FY23>1561144</Contract Amount FY23><Contract Amount FY24>1719286</Contract Amount FY24><Contract Amount FY25>1874396</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5552481</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3756"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>39118</Contract Amount FY19><Contract Amount FY20>18648</Contract Amount FY20><Contract Amount FY21>259215</Contract Amount FY21><Contract Amount FY22>309603</Contract Amount FY22><Contract Amount FY23>1509932</Contract Amount FY23><Contract Amount FY24>638227</Contract Amount FY24><Contract Amount FY25>1090526</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3865269</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3757"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>27407</Contract Amount FY22><Contract Amount FY23>79915</Contract Amount FY23><Contract Amount FY24>551</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>107873</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3758"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>27654</Contract Amount FY22><Contract Amount FY23>35482</Contract Amount FY23><Contract Amount FY24>48704</Contract Amount FY24><Contract Amount FY25>13910</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>125750</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3759"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CRADLEPOINT, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>25476</Contract Amount FY22><Contract Amount FY23>26156</Contract Amount FY23><Contract Amount FY24>112455</Contract Amount FY24><Contract Amount FY25>37414</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>201501</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3760"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>25267</Contract Amount FY24><Contract Amount FY25>35591</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60858</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3761"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>45585</Contract Amount FY23><Contract Amount FY24>34048</Contract Amount FY24><Contract Amount FY25>24929</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>104562</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3762"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>OFFICE DEPOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>7080</Contract Amount FY20><Contract Amount FY21>65523</Contract Amount FY21><Contract Amount FY22>52985</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>125588</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3763"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>54000</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>850</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>17280</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>72130</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3764"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>16003</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16003</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3765"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>BRIDGE DATA SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>599</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>599</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3766"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Cayzen Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>78460</Contract Amount FY18><Contract Amount FY19>47880</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>126340</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3767"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Info-Tech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>47963</Contract Amount FY21><Contract Amount FY22>39359</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>87322</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3768"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>PREDICTIVE PM, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>8575</Contract Amount FY20><Contract Amount FY21>238000</Contract Amount FY21><Contract Amount FY22>201075</Contract Amount FY22><Contract Amount FY23>2450</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>450100</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3769"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>100800</Contract Amount FY17><Contract Amount FY18>31860</Contract Amount FY18><Contract Amount FY19>8280</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>140940</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3770"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>EXECUTIVE INFORMATION SYSTEMS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>1232</Contract Amount FY15><Contract Amount FY16>648</Contract Amount FY16><Contract Amount FY17>674</Contract Amount FY17><Contract Amount FY18>636</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3190</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3771"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>11930</Contract Amount FY22><Contract Amount FY23>67088</Contract Amount FY23><Contract Amount FY24>55103</Contract Amount FY24><Contract Amount FY25>1015</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>135136</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3772"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>13-1012</Contract No.><Contractor Name>EnfoTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/14/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>265921.4</Contract Amount FY13><Contract Amount FY14>205954.95</Contract Amount FY14><Contract Amount FY15>284806.16</Contract Amount FY15><Contract Amount FY16>55098</Contract Amount FY16><Contract Amount FY17>58308</Contract Amount FY17><Contract Amount FY18>65490</Contract Amount FY18><Contract Amount FY19>85000</Contract Amount FY19><Contract Amount FY20>75000</Contract Amount FY20><Contract Amount FY21>179882</Contract Amount FY21><Contract Amount FY22>121403</Contract Amount FY22><Contract Amount FY23>75000</Contract Amount FY23><Contract Amount FY24>75000</Contract Amount FY24><Contract Amount FY25>15750</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1562613.51</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3773"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>13-1438</Contract No.><Contractor Name>Conga</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>103788.39</Contract Amount FY13><Contract Amount FY14>142630.21</Contract Amount FY14><Contract Amount FY15>875833.75</Contract Amount FY15><Contract Amount FY16>99000</Contract Amount FY16><Contract Amount FY17>99000</Contract Amount FY17><Contract Amount FY18>101750</Contract Amount FY18><Contract Amount FY19>112447</Contract Amount FY19><Contract Amount FY20>132195.03</Contract Amount FY20><Contract Amount FY21>135000</Contract Amount FY21><Contract Amount FY22>147985.28</Contract Amount FY22><Contract Amount FY23>206587.08</Contract Amount FY23><Contract Amount FY24>215439.18</Contract Amount FY24><Contract Amount FY25>215439.18</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2587095.1000000006</Total Contract Amount><Explanation of Contract Amount>Final payment in FY25 for one year in advance</Explanation of Contract Amount></row>
<row _id="3774"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>65174</Contract Amount FY24><Contract Amount FY25>68100</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>133274</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3775"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>308736</Contract Amount FY23><Contract Amount FY24>546635</Contract Amount FY24><Contract Amount FY25>592426</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1447797</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3776"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>FRANCOTYP-POSTALIA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>113</Contract Amount FY24><Contract Amount FY25>507</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>620</Total Contract Amount><Explanation of Contract Amount>This is a DES state  contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3777"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3116</Contract Amount FY24><Contract Amount FY25>932</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4048</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3778"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>16-00020</Contract No.><Contractor Name>JMT Technology Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/07/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-06-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>1414239.02</Contract Amount FY17><Contract Amount FY18>1991113.81</Contract Amount FY18><Contract Amount FY19>2075128.5</Contract Amount FY19><Contract Amount FY20>2253750.87</Contract Amount FY20><Contract Amount FY21>2227366.13</Contract Amount FY21><Contract Amount FY22>1859448.25</Contract Amount FY22><Contract Amount FY23>2793778.95</Contract Amount FY23><Contract Amount FY24>2390812.75</Contract Amount FY24><Contract Amount FY25>2510353.39</Contract Amount FY25><Contract Amount FY26>2635871.06</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22151862.73</Total Contract Amount><Explanation of Contract Amount>No payment on first fiscal year of contract</Explanation of Contract Amount></row>
<row _id="3779"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>20-16028</Contract No.><Contractor Name>MOTOROLA SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/18/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2029-12-06T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.25</IT Tower: Delivery><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>609386.96</Contract Amount FY21><Contract Amount FY22>110797.62</Contract Amount FY22><Contract Amount FY23>400391.59</Contract Amount FY23><Contract Amount FY24>84048.54</Contract Amount FY24><Contract Amount FY25>85000</Contract Amount FY25><Contract Amount FY26>89250</Contract Amount FY26><Contract Amount FY27>93712.5</Contract Amount FY27><Contract Amount FY28>98398.13</Contract Amount FY28><Contract Amount FY29>103318.03</Contract Amount FY29><Contract Amount FY30>108483.93</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1782787.2999999998</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3780"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>23-21678</Contract No.><Contractor Name>Smart Sheet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/04/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2023-08-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>50000</Contract Amount FY23><Contract Amount FY24>25000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>75000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3781"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>373</Contract Amount FY24><Contract Amount FY25>2155</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2528</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3782"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>24-24471</Contract No.><Contractor Name>Slalom, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.75</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1371114</Contract Amount FY24><Contract Amount FY25>3083744</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4454858</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3783"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>24-24892</Contract No.><Contractor Name>EVERYWHERE COMMUNICATIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/03/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.25</IT Tower: Delivery><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>45566.17</Contract Amount FY24><Contract Amount FY25>325000</Contract Amount FY25><Contract Amount FY26>700000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1070566.17</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3784"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>25-27010</Contract No.><Contractor Name>BRANDT INFORMATION SERVICES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2031-05-31T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1800000</Contract Amount FY25><Contract Amount FY26>1800000</Contract Amount FY26><Contract Amount FY27>1800000</Contract Amount FY27><Contract Amount FY28>1800000</Contract Amount FY28><Contract Amount FY29>1800000</Contract Amount FY29><Contract Amount FY30>900000</Contract Amount FY30><Contract Amount FY31>900000</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10800000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3785"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>321912</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>321912</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3786"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>128</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>128</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3787"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>NETAPP INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>372799</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>372799</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3788"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1779</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1779</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3789"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Quadient Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9562</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9562</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3790"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>24123</Contract No.><Contractor Name>KUKER-RANKEN INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-02-28T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>288</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>288</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3791"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>24123</Contract No.><Contractor Name>TOPCON SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-02-28T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>143128</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>143128</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3792"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>CONSERVATION BIOLOGY INSTITUTE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>32030</Contract Amount FY24><Contract Amount FY25>160032</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>192062</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3793"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>22-21128</Contract No.><Contractor Name>Central Electronic Alarm Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>91</Contract Amount FY23><Contract Amount FY24>91</Contract Amount FY24><Contract Amount FY25>91</Contract Amount FY25><Contract Amount FY26>91</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>364</Total Contract Amount><Explanation of Contract Amount>Direct Buy</Explanation of Contract Amount></row>
<row _id="3794"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14782</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14782</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3795"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>23-23830</Contract No.><Contractor Name>Friends of the North Carolina State Museum of Natural Sciences</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-10-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>15000</Contract Amount FY24><Contract Amount FY25>15000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount>Direct Buy</Explanation of Contract Amount></row>
<row _id="3796"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Bridge Data Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>22500</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22500</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3797"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>24-24471</Contract No.><Contractor Name>Slalom, llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-25T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2520744</Contract Amount FY24><Contract Amount FY25>901140</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3421884</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3798"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>05720</Contract No.><Contractor Name>Axon Enterprise, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>474775</Contract Amount FY24><Contract Amount FY25>222283</Contract Amount FY25><Contract Amount FY26>222283</Contract Amount FY26><Contract Amount FY27>222283</Contract Amount FY27><Contract Amount FY28>222283</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1363907</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3799"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>25-27273</Contract No.><Contractor Name>VolunteerMatters</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/05/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>67729</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>67729</Total Contract Amount><Explanation of Contract Amount>RFP</Explanation of Contract Amount></row>
<row _id="3800"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>25-27350</Contract No.><Contractor Name>Conserve.IO</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/14/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3801"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>25-27365</Contract No.><Contractor Name>CSG Forte Payments, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/08/2025 12:00:00 AM</Contract Start Date><FY Formula start>2026</FY Formula start><YEAR Start>2026</YEAR Start><Fiscal Year Start>FY 2026</Fiscal Year Start><Contract End Date>2030-08-07T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>2000</Contract Amount FY26><Contract Amount FY27>1500</Contract Amount FY27><Contract Amount FY28>1500</Contract Amount FY28><Contract Amount FY29>1500</Contract Amount FY29><Contract Amount FY30>1500</Contract Amount FY30><Contract Amount FY31>1500</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9500</Total Contract Amount><Explanation of Contract Amount>Payment gateway and processor for Commercial Licensing System to KeyBank</Explanation of Contract Amount></row>
<row _id="3802"><Agency Number - Agency Name>477 - Department of Fish and Wildlife (DFW)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>PRESIDIO NETWORKED SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>107373</Contract Amount FY25><Contract Amount FY26>90226</Contract Amount FY26><Contract Amount FY27>90256</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>287855</Total Contract Amount><Explanation of Contract Amount>This is a DES state contract that is used when necessary.</Explanation of Contract Amount></row>
<row _id="3803"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>PSC 2024-27</Contract No.><Contractor Name>Environmental Science Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>15000</Contract Amount FY24><Contract Amount FY25>164937</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>179937</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3804"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>PSC 2024-07</Contract No.><Contractor Name>Environmental Science Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>35000</Contract Amount FY24><Contract Amount FY25>35000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>70000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3805"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>PSC 2025-10</Contract No.><Contractor Name>Environmental Science Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/26/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>120000</Contract Amount FY25><Contract Amount FY26>29798</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>149798</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3806"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>PSC 2025-26</Contract No.><Contractor Name>Environmental Science Associates</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/10/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15000</Contract Amount FY25><Contract Amount FY26>15000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3807"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>OAA 2023-56</Contract No.><Contractor Name>Recreation and Conservation Funding Board</Contractor Name><Contractor Name D/B/A (Optional)>Recreation and Conservation Office (RCO)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.02</IT Tower: Application><IT Tower: Compute>0.01</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management>0.15</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.06</IT Tower: Security><IT Tower: Storage>0.01</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>236670.88</Contract Amount FY24><Contract Amount FY25>320992.51</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>557663.39</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3808"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>OAA-2025-25</Contract No.><Contractor Name>Recreation and Conservation Funding Board</Contractor Name><Contractor Name D/B/A (Optional)>Recreation and Conservation Office (RCO)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2026</FY Formula start><YEAR Start>2026</YEAR Start><Fiscal Year Start>FY 2026</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.02</IT Tower: Application><IT Tower: Compute>0.01</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.06</IT Tower: Security><IT Tower: Storage>0.01</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>365000</Contract Amount FY26><Contract Amount FY27>356000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>721000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3809"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>OAA 2023-13</Contract No.><Contractor Name>Foundations of Success</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>12960</Contract Amount FY23><Contract Amount FY24>12960</Contract Amount FY24><Contract Amount FY25>5500</Contract Amount FY25><Contract Amount FY26>5500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36920</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3810"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>MOU 2021-07</Contract No.><Contractor Name>Tahoe Regional Planning Agency</Contractor Name><Contractor Name D/B/A (Optional)>TRPA</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This is a perpetual agreement.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>10000</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>10000</Total Contract Amount><Explanation of Contract Amount>This is a one-time fee paid in exchange for a perpetual license to retain access to Licensed Data.</Explanation of Contract Amount></row>
<row _id="3811"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>14268</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14268</Total Contract Amount><Explanation of Contract Amount>No spend on contract in FY18-22, FY24-25. No anticipated spend FY26-27.</Explanation of Contract Amount></row>
<row _id="3812"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>Environmental Systems Research Institute, Inc. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>15157.27</Contract Amount FY22><Contract Amount FY23>19146.58</Contract Amount FY23><Contract Amount FY24>28687.93</Contract Amount FY24><Contract Amount FY25>27854.86</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>90846.64000000001</Total Contract Amount><Explanation of Contract Amount>GIS</Explanation of Contract Amount></row>
<row _id="3813"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional)>DES Technology Lease</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>17628</Contract Amount FY24><Contract Amount FY25>118918.08</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>136546.08000000002</Total Contract Amount><Explanation of Contract Amount>No spend  on contract in FY21.</Explanation of Contract Amount></row>
<row _id="3814"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3667</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3667</Total Contract Amount><Explanation of Contract Amount>No spend on contract in FY25. No anticipated spend FY26-28.</Explanation of Contract Amount></row>
<row _id="3815"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>OFFICE DEPOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>544</Contract Amount FY21><Contract Amount FY22>252</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>796</Total Contract Amount><Explanation of Contract Amount>No spend on contract in FY20, FY23-25. No anticipated spend FY26.</Explanation of Contract Amount></row>
<row _id="3816"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>555</Contract Amount FY23><Contract Amount FY24>2850</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3405</Total Contract Amount><Explanation of Contract Amount>No spend on contract in FY20-22, FY25. No anticipated spend FY26.</Explanation of Contract Amount></row>
<row _id="3817"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>POWERCOM, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3391.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3391.6</Total Contract Amount><Explanation of Contract Amount>No spend on contract in FY22-24. No anticipated spend FY26-28.</Explanation of Contract Amount></row>
<row _id="3818"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>QBSI reseller of Xerox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>12387.88</Contract Amount FY20><Contract Amount FY21>16664.08</Contract Amount FY21><Contract Amount FY22>17755.84</Contract Amount FY22><Contract Amount FY23>6598.81</Contract Amount FY23><Contract Amount FY24>7000</Contract Amount FY24><Contract Amount FY25>7000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>67406.61</Total Contract Amount><Explanation of Contract Amount>Reseller for Xerox</Explanation of Contract Amount></row>
<row _id="3819"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>Adobe and Microsoft reseller</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.35</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>309</Contract Amount FY23><Contract Amount FY24>20168</Contract Amount FY24><Contract Amount FY25>6428.46</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26905.46</Total Contract Amount><Explanation of Contract Amount>No anticipated spend FY26-27.</Explanation of Contract Amount></row>
<row _id="3820"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>Adobe and Microsoft reseller</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.35</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>160</Contract Amount FY22><Contract Amount FY23>2117</Contract Amount FY23><Contract Amount FY24>1295</Contract Amount FY24><Contract Amount FY25>1302.78</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4874.78</Total Contract Amount><Explanation of Contract Amount>Reseller for Adobe, Microsoft</Explanation of Contract Amount></row>
<row _id="3821"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>EXTREME NETWORKS INC</Contractor Name><Contractor Name D/B/A (Optional)>Reseller for Extreme Networks, (formerly Aerohive).</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>10315</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10315</Total Contract Amount><Explanation of Contract Amount>Reseller for Extreme Networks (formerly Aerohive). FY25, FY26, FY27 have already been paid in the one-time payment listed for FY23.
FY2020-22 are not included because they were direct buys of support and Cloud services after the previous master contract expired.</Explanation of Contract Amount></row>
<row _id="3822"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>15520</Contract Amount FY21><Contract Amount FY22>22665</Contract Amount FY22><Contract Amount FY23>13349</Contract Amount FY23><Contract Amount FY24>37237</Contract Amount FY24><Contract Amount FY25>43761.100000000006</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>132532.1</Total Contract Amount><Explanation of Contract Amount>No spend on contract in FY20. No anticipated spend FY26-30.</Explanation of Contract Amount></row>
<row _id="3823"><Agency Number - Agency Name>478 - Puget Sound Partnership (PSP)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Xerox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>558</Contract Amount FY20><Contract Amount FY21>2235</Contract Amount FY21><Contract Amount FY22>2925</Contract Amount FY22><Contract Amount FY23>-503</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5215</Total Contract Amount><Explanation of Contract Amount>No spend on contract in FY24-25.</Explanation of Contract Amount></row>
<row _id="3824"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-096214</Contract No.><Contractor Name>3Dcart</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/18/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Auto-renewal; 
requires 30 days
notice to cancel</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>712.7</Contract Amount FY14><Contract Amount FY15>712.7</Contract Amount FY15><Contract Amount FY16>712.7</Contract Amount FY16><Contract Amount FY17>712.7</Contract Amount FY17><Contract Amount FY18>712.7</Contract Amount FY18><Contract Amount FY19>712.7</Contract Amount FY19><Contract Amount FY20>712.7</Contract Amount FY20><Contract Amount FY21>712.7</Contract Amount FY21><Contract Amount FY22>712.7</Contract Amount FY22><Contract Amount FY23>712.7</Contract Amount FY23><Contract Amount FY24>712.7</Contract Amount FY24><Contract Amount FY25>712.7</Contract Amount FY25><Contract Amount FY26>712.7</Contract Amount FY26><Contract Amount FY27>712.7</Contract Amount FY27><Contract Amount FY28>712.7</Contract Amount FY28><Contract Amount FY29>712.7</Contract Amount FY29><Contract Amount FY30>712.7</Contract Amount FY30><Contract Amount FY31>712.7</Contract Amount FY31><Contract Amount FY32>712.7</Contract Amount FY32><Contract Amount FY33>712.7</Contract Amount FY33><Contract Amount FY34>712.7</Contract Amount FY34><Contract Amount FY35>712.7</Contract Amount FY35><Contract Amount FY36>712.7</Contract Amount FY36><Contract Amount FY37>712.7</Contract Amount FY37><Contract Amount FY38>712.7</Contract Amount FY38><Contract Amount FY39>712.7</Contract Amount FY39><Contract Amount FY40>712.7</Contract Amount FY40><Contract Amount FY41>712.7</Contract Amount FY41><Contract Amount FY42>712.7</Contract Amount FY42><Contract Amount FY43>712.7</Contract Amount FY43><Contract Amount FY44>712.7</Contract Amount FY44><Contract Amount FY45>712.7</Contract Amount FY45><Contract Amount FY46>712.7</Contract Amount FY46><Contract Amount FY47>712.7</Contract Amount FY47><Contract Amount FY48>712.7</Contract Amount FY48><Contract Amount FY49>712.7</Contract Amount FY49><Contract Amount FY50>712.7</Contract Amount FY50><Total Contract Amount>26369.900000000016</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3825"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>114</Contract No.><Contractor Name>Applied Imagery</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1912.5</Contract Amount FY24><Contract Amount FY25>2550</Contract Amount FY25><Contract Amount FY26>2550</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7012.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3826"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Artesia Systems Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>330338</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>330338</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of master agreement.</Explanation of Contract Amount></row>
<row _id="3827"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>00116</Contract No.><Contractor Name>Ascent GIS, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2967.45</Contract Amount FY25><Contract Amount FY26>2967.45</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5934.9</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3828"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>Ongoing cell
phone use
Current DES Statewide Contract starts 7/1/2019 and ends 8/30/2029.  DNR's records show a start date of 7/1/2017 under old Statewide Contract #06012 and no end date.</Contract Date Explanation><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>243500.44</Contract Amount FY20><Contract Amount FY21>264649</Contract Amount FY21><Contract Amount FY22>279130</Contract Amount FY22><Contract Amount FY23>1142659</Contract Amount FY23><Contract Amount FY24>362389</Contract Amount FY24><Contract Amount FY25>274830</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2567157.44</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable past current fiscal year.

Does not include costs attributable to AT&amp;T for FY 18 ($105,736.64 &amp; FY 19 ($160,092.70).</Explanation of Contract Amount></row>
<row _id="3829"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>1</Contract No.><Contractor Name>Atomic/CA Tech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Renews indefinately</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>7980</Contract Amount FY15><Contract Amount FY16>6854</Contract Amount FY16><Contract Amount FY17>14587.92</Contract Amount FY17><Contract Amount FY18>8116.32</Contract Amount FY18><Contract Amount FY19>8146.13</Contract Amount FY19><Contract Amount FY20>8146.13</Contract Amount FY20><Contract Amount FY21>8146.13</Contract Amount FY21><Contract Amount FY22>8146.13</Contract Amount FY22><Contract Amount FY23>8146.13</Contract Amount FY23><Contract Amount FY24>8146.13</Contract Amount FY24><Contract Amount FY25>8146.13</Contract Amount FY25><Contract Amount FY26>8146.13</Contract Amount FY26><Contract Amount FY27>8146.13</Contract Amount FY27><Contract Amount FY28>8146.13</Contract Amount FY28><Contract Amount FY29>8146.13</Contract Amount FY29><Contract Amount FY30>8146.13</Contract Amount FY30><Contract Amount FY31>8146.13</Contract Amount FY31><Contract Amount FY32>8146.13</Contract Amount FY32><Contract Amount FY33>8146.13</Contract Amount FY33><Contract Amount FY34>8146.13</Contract Amount FY34><Contract Amount FY35>8146.13</Contract Amount FY35><Contract Amount FY36>8146.13</Contract Amount FY36><Contract Amount FY37>8146.13</Contract Amount FY37><Contract Amount FY38>8146.13</Contract Amount FY38><Contract Amount FY39>8146.13</Contract Amount FY39><Contract Amount FY40>8146.13</Contract Amount FY40><Contract Amount FY41>8146.13</Contract Amount FY41><Contract Amount FY42>8146.13</Contract Amount FY42><Contract Amount FY43>8146.13</Contract Amount FY43><Contract Amount FY44>8146.13</Contract Amount FY44><Contract Amount FY45>8146.13</Contract Amount FY45><Contract Amount FY46>8146.13</Contract Amount FY46><Contract Amount FY47>8146.13</Contract Amount FY47><Contract Amount FY48>8146.13</Contract Amount FY48><Contract Amount FY49>8146.13</Contract Amount FY49><Contract Amount FY50>8146.13</Contract Amount FY50><Total Contract Amount>298214.4000000001</Total Contract Amount><Explanation of Contract Amount>Assumes renewals for FY20-50</Explanation of Contract Amount></row>
<row _id="3830"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>00117</Contract No.><Contractor Name>Avenza</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/13/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>61386.68</Contract Amount FY25><Contract Amount FY26>61386.68</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>122773.36</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3831"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>AVIDEX INDUSTRIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>43</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>43</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of master agreement.</Explanation of Contract Amount></row>
<row _id="3832"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>144</Contract No.><Contractor Name>BAE Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>9141.24</Contract Amount FY23><Contract Amount FY24>8155.25</Contract Amount FY24><Contract Amount FY25>14260.3</Contract Amount FY25><Contract Amount FY26>14260.3</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45817.09</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3833"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>BK TECHNOLOGIES INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>9369</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>19301</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28670</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3834"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Bridge Data Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>16370.97</Contract Amount FY19><Contract Amount FY20>182</Contract Amount FY20><Contract Amount FY21>477066</Contract Amount FY21><Contract Amount FY22>45417</Contract Amount FY22><Contract Amount FY23>96798.63</Contract Amount FY23><Contract Amount FY24>66003.92</Contract Amount FY24><Contract Amount FY25>66003.92</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>767842.4400000001</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3835"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>121</Contract No.><Contractor Name>Browserling</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/27/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-26T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>96798.63</Contract Amount FY23><Contract Amount FY24>66003.92</Contract Amount FY24><Contract Amount FY25>66003.92</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>228806.46999999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3836"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>118</Contract No.><Contractor Name>Caphyon</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/17/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-08-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>142819.23</Contract Amount FY23><Contract Amount FY24>142819.23</Contract Amount FY24><Contract Amount FY25>142819.23</Contract Amount FY25><Contract Amount FY26>23803.21</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>452260.9000000001</Total Contract Amount><Explanation of Contract Amount>Cost based on actual use. No use in years prior to 2023 and can't estimate FY 27.</Explanation of Contract Amount></row>
<row _id="3837"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>543</Contract Amount FY18><Contract Amount FY19>27140</Contract Amount FY19><Contract Amount FY20>6421</Contract Amount FY20><Contract Amount FY21>93188</Contract Amount FY21><Contract Amount FY22>69323</Contract Amount FY22><Contract Amount FY23>124566</Contract Amount FY23><Contract Amount FY24>74689</Contract Amount FY24><Contract Amount FY25>350428</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>746298</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3838"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>61106.9</Contract Amount FY21><Contract Amount FY22>66662.07</Contract Amount FY22><Contract Amount FY23>66662.07</Contract Amount FY23><Contract Amount FY24>57355</Contract Amount FY24><Contract Amount FY25>52560</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>304346.04000000004</Total Contract Amount><Explanation of Contract Amount>DNR contracts do not line up date wise with DES Statewide Contract dates.</Explanation of Contract Amount></row>
<row _id="3839"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>32897</Contract Amount FY19><Contract Amount FY20>48297</Contract Amount FY20><Contract Amount FY21>50633</Contract Amount FY21><Contract Amount FY22>36685</Contract Amount FY22><Contract Amount FY23>151331.29</Contract Amount FY23><Contract Amount FY24>151331.29</Contract Amount FY24><Contract Amount FY25>161001.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>632176.1400000001</Total Contract Amount><Explanation of Contract Amount>Contract auto renews</Explanation of Contract Amount></row>
<row _id="3840"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Cerium Networks</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6798</Contract Amount FY24><Contract Amount FY25>6798</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13596</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use. No use from FY 20 to FY 24 and not projectable.</Explanation of Contract Amount></row>
<row _id="3841"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>CHARIOT CREATIVE, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>95500</Contract Amount FY23><Contract Amount FY24>94020</Contract Amount FY24><Contract Amount FY25>31500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>221020</Total Contract Amount><Explanation of Contract Amount>DNR contract term under this Statewide contract does not match dates of the Statewide contract.</Explanation of Contract Amount></row>
<row _id="3842"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>12174.2</Contract Amount FY20><Contract Amount FY21>21395</Contract Amount FY21><Contract Amount FY22>41807</Contract Amount FY22><Contract Amount FY23>178491</Contract Amount FY23><Contract Amount FY24>222530</Contract Amount FY24><Contract Amount FY25>18154</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>494551.2</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement. Excluding equipment purchases.</Explanation of Contract Amount></row>
<row _id="3843"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Code Smart</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>264000</Contract Amount FY23><Contract Amount FY24>88600</Contract Amount FY24><Contract Amount FY25>240000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>592600</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use. No use from FY 16 to FY 23 and not projectable.</Explanation of Contract Amount></row>
<row _id="3844"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CRADLEPOINT, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>11597</Contract Amount FY24><Contract Amount FY25>6248</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17845</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3845"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>69877</Contract Amount FY22><Contract Amount FY23>265241</Contract Amount FY23><Contract Amount FY24>177139</Contract Amount FY24><Contract Amount FY25>72762</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>585019</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3846"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>DANIELS ELECTRONICS LTD.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>14079</Contract Amount FY22><Contract Amount FY23>20119</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11894.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46092.9</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3847"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>32737</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32737</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3848"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-101656B</Contract No.><Contractor Name>Department of Fish and Wildlife</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Expires upon expiration date
of WDFW's contract
20-16028, which ends
upon end of life for
designated software
products.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>non-monetary agreement</Explanation of Contract Amount></row>
<row _id="3849"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-101656D</Contract No.><Contractor Name>Department of Fish and Wildlife</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/04/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No expiration date</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>non-monetary agreement</Explanation of Contract Amount></row>
<row _id="3850"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>8077</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>69627</Contract Amount FY23><Contract Amount FY24>8826</Contract Amount FY24><Contract Amount FY25>3289</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>89819</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3851"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>DISCOUNTCELL INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>323</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>6900</Contract Amount FY23><Contract Amount FY24>280</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7503</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement. No spend in FY 20 or FY 22.</Explanation of Contract Amount></row>
<row _id="3852"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>EightCloud Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>71000</Contract Amount FY18><Contract Amount FY19>159563</Contract Amount FY19><Contract Amount FY20>43012</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>273575</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY25 to FY50</Explanation of Contract Amount></row>
<row _id="3853"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>09121</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>57645</Contract Amount FY24><Contract Amount FY25>674172</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>731817</Total Contract Amount><Explanation of Contract Amount>93-099651 is one DNR contract but part of the contract period falls under DES Statewide contract #09712 and partially under DES Statewide contract #09121.  

DNR contract started prior to DES #09712, on October 1, 2007.  Thus, spending on the DNR contract prior to 9/1/2011 is not included on this report.  

In addition to 93-099651, DNR has renewed ESRI licenses by PO since 2023 which fiscal information is included in this report.

DNR contracts do not line up date wise with DES Statewide Contract dates.</Explanation of Contract Amount></row>
<row _id="3854"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>129</Contract No.><Contractor Name>F Response</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/22/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1903.96</Contract Amount FY23><Contract Amount FY24>1903.96</Contract Amount FY24><Contract Amount FY25>1903.96</Contract Amount FY25><Contract Amount FY26>1903.96</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7615.84</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3855"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-102195</Contract No.><Contractor Name>Forest2Market, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Set to auto-renew
annually.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>11000</Contract Amount FY24><Contract Amount FY25>11440</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22440</Total Contract Amount><Explanation of Contract Amount>Contract is a work order based agreement.  Costs will be based on individual orders.</Explanation of Contract Amount></row>
<row _id="3856"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>130</Contract No.><Contractor Name>GearSet</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/18/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-18T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>47773.74</Contract Amount FY24><Contract Amount FY25>13450</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>61223.74</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3857"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>01620</Contract No.><Contractor Name>Halcyon Northwest</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report. Replaces 05914</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-02-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.8</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>398200</Contract Amount FY23><Contract Amount FY24>235360</Contract Amount FY24><Contract Amount FY25>39500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>673060</Total Contract Amount><Explanation of Contract Amount>DNR contract term under this Statewide contract does not match dates of the Statewide contract.</Explanation of Contract Amount></row>
<row _id="3858"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2028</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>59148</Contract Amount FY24><Contract Amount FY25>2303</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>61451</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3859"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>199</Contract No.><Contractor Name>Hexagon</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/18/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3997.56</Contract Amount FY24><Contract Amount FY25>4095.1</Contract Amount FY25><Contract Amount FY26>4095.1</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12187.76</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3860"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>39173</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>39173</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3861"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>IBM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3755.16</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3755.16</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3862"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>184</Contract No.><Contractor Name>Ilobby</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/22/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-07-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>11091.67</Contract Amount FY22><Contract Amount FY23>1608.26</Contract Amount FY23><Contract Amount FY24>34226.26</Contract Amount FY24><Contract Amount FY25>18000</Contract Amount FY25><Contract Amount FY26>18000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>82926.19</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3863"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>170</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-03-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8682.96</Contract Amount FY24><Contract Amount FY25>3595</Contract Amount FY25><Contract Amount FY26>3894</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16171.96</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3864"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>Integrated Solutions Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4737</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4737</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3865"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>INTRACOMMUNICATION NETWORK SYSTEMS INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>17010</Contract Amount FY22><Contract Amount FY23>7560</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24570</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3866"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>IT SERVICES AND IT CONSULTING</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>210792</Contract Amount FY23><Contract Amount FY24>260000</Contract Amount FY24><Contract Amount FY25>240000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>710792</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY25 to FY50</Explanation of Contract Amount></row>
<row _id="3867"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>137</Contract No.><Contractor Name>JetBrains America</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/15/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-10-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>7.02</Contract Amount FY20><Contract Amount FY21>77.22</Contract Amount FY21><Contract Amount FY22>51.6</Contract Amount FY22><Contract Amount FY23>4046.4</Contract Amount FY23><Contract Amount FY24>3859.82</Contract Amount FY24><Contract Amount FY25>179.98</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8222.039999999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3868"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>32294</Contract Amount FY24><Contract Amount FY25>266939</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>299233</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3869"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>JVCKENWOOD USA CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2631</Contract Amount FY24><Contract Amount FY25>2998</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5629</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3870"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>01620</Contract No.><Contractor Name>KB &amp; Associates LLC</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report. Replaces 05914</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-02-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.8</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>73500</Contract Amount FY23><Contract Amount FY24>38500</Contract Amount FY24><Contract Amount FY25>122675</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>234675</Total Contract Amount><Explanation of Contract Amount>DNR contract term under this Statewide contract does not match dates of the Statewide contract.</Explanation of Contract Amount></row>
<row _id="3871"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>KB &amp; Associates LLC</Contractor Name><Contractor Name D/B/A (Optional)>Vivid Company</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>42000</Contract Amount FY22><Contract Amount FY23>135668.5</Contract Amount FY23><Contract Amount FY24>48037.5</Contract Amount FY24><Contract Amount FY25>110880</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>336586</Total Contract Amount><Explanation of Contract Amount>DNR contract term under this Statewide contract does not match dates of the Statewide contract.</Explanation of Contract Amount></row>
<row _id="3872"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>KUKER-RANKEN INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>70083</Contract Amount FY19><Contract Amount FY20>35666</Contract Amount FY20><Contract Amount FY21>236896</Contract Amount FY21><Contract Amount FY22>50315</Contract Amount FY22><Contract Amount FY23>179747.73</Contract Amount FY23><Contract Amount FY24>57053</Contract Amount FY24><Contract Amount FY25>25473</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>655233.73</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY25 to FY50</Explanation of Contract Amount></row>
<row _id="3873"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>24123</Contract No.><Contractor Name>KUKER-RANKEN INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-02-28T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>36363</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36363</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY25 to FY50</Explanation of Contract Amount></row>
<row _id="3874"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>LEVEL 4 VENTURES, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>69120</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>69120</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY25 to FY50</Explanation of Contract Amount></row>
<row _id="3875"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>167</Contract No.><Contractor Name>LINQPad</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/19/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-11-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>63.75</Contract Amount FY24><Contract Amount FY25>63.75</Contract Amount FY25><Contract Amount FY26>63.75</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>191.25</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3876"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>104</Contract No.><Contractor Name>Lobbygov Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/09/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-01-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>816</Contract Amount FY17><Contract Amount FY18>3710.08</Contract Amount FY18><Contract Amount FY19>4913.84</Contract Amount FY19><Contract Amount FY20>5458.36</Contract Amount FY20><Contract Amount FY21>5467</Contract Amount FY21><Contract Amount FY22>5470</Contract Amount FY22><Contract Amount FY23>5470</Contract Amount FY23><Contract Amount FY24>5470</Contract Amount FY24><Contract Amount FY25>6588</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>43363.28</Total Contract Amount><Explanation of Contract Amount>Contract is renewed annually but future costs are not fixed and can change so not projectable for FY 26 or beyond.</Explanation of Contract Amount></row>
<row _id="3877"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>20534.66</Contract Amount FY21><Contract Amount FY22>348874.96</Contract Amount FY22><Contract Amount FY23>20534.66</Contract Amount FY23><Contract Amount FY24>162746</Contract Amount FY24><Contract Amount FY25>112416</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>665106.28</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projeectable for FY 26.</Explanation of Contract Amount></row>
<row _id="3878"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>161</Contract No.><Contractor Name>Microsurvey Software Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1225</Contract Amount FY25><Contract Amount FY26>1225</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2450</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3879"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>MOTOROLA SOLUTIONS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>137090</Contract Amount FY24><Contract Amount FY25>36521</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>173611</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3880"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-096208</Contract No.><Contractor Name>NCI Datacom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/23/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Month to month service; at the  agency's discression to cancel</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>2940</Contract Amount FY18><Contract Amount FY19>3528</Contract Amount FY19><Contract Amount FY20>3528</Contract Amount FY20><Contract Amount FY21>3540</Contract Amount FY21><Contract Amount FY22>3600</Contract Amount FY22><Contract Amount FY23>3600</Contract Amount FY23><Contract Amount FY24>3600</Contract Amount FY24><Contract Amount FY25>3600</Contract Amount FY25><Contract Amount FY26>3600</Contract Amount FY26><Contract Amount FY27>3600</Contract Amount FY27><Contract Amount FY28>3600</Contract Amount FY28><Contract Amount FY29>3600</Contract Amount FY29><Contract Amount FY30>3600</Contract Amount FY30><Contract Amount FY31>3600</Contract Amount FY31><Contract Amount FY32>3600</Contract Amount FY32><Contract Amount FY33>3600</Contract Amount FY33><Contract Amount FY34>3600</Contract Amount FY34><Contract Amount FY35>3600</Contract Amount FY35><Contract Amount FY36>3600</Contract Amount FY36><Contract Amount FY37>3600</Contract Amount FY37><Contract Amount FY38>3600</Contract Amount FY38><Contract Amount FY39>3600</Contract Amount FY39><Contract Amount FY40>3600</Contract Amount FY40><Contract Amount FY41>3600</Contract Amount FY41><Contract Amount FY42>3600</Contract Amount FY42><Contract Amount FY43>3600</Contract Amount FY43><Contract Amount FY44>3600</Contract Amount FY44><Contract Amount FY45>3600</Contract Amount FY45><Contract Amount FY46>3600</Contract Amount FY46><Contract Amount FY47>3600</Contract Amount FY47><Contract Amount FY48>3600</Contract Amount FY48><Contract Amount FY49>3600</Contract Amount FY49><Contract Amount FY50>3600</Contract Amount FY50><Total Contract Amount>117936</Total Contract Amount><Explanation of Contract Amount>$294 per month until May 2021, then $300 per month</Explanation of Contract Amount></row>
<row _id="3881"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>139</Contract No.><Contractor Name>Neuralog</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/25/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>165</Contract Amount FY24><Contract Amount FY25>825</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>990</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3882"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>128677</Contract Amount FY23><Contract Amount FY24>135600</Contract Amount FY24><Contract Amount FY25>119725</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>384002</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of master agreement.</Explanation of Contract Amount></row>
<row _id="3883"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-103568</Contract No.><Contractor Name>Office of Financial Management</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/10/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>non-monetary agreement</Explanation of Contract Amount></row>
<row _id="3884"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>142</Contract No.><Contractor Name>ONYX</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on tab 5.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/28/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-12-06T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>600.48</Contract Amount FY23><Contract Amount FY24>400.32</Contract Amount FY24><Contract Amount FY25>931.66</Contract Amount FY25><Contract Amount FY26>931.66</Contract Amount FY26><Contract Amount FY27>931.66</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3795.7799999999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3885"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-101202</Contract No.><Contractor Name>Oracle</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/20/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-07-20T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>34812.22</Contract Amount FY21><Contract Amount FY22>8955.3</Contract Amount FY22><Contract Amount FY23>13088.32</Contract Amount FY23><Contract Amount FY24>8955.3</Contract Amount FY24><Contract Amount FY25>8955.3</Contract Amount FY25><Contract Amount FY26>746.28</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>75512.72</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3886"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-104505</Contract No.><Contractor Name>Pano AI Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on tab 5.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/09/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>184920</Contract Amount FY23><Contract Amount FY24>739680</Contract Amount FY24><Contract Amount FY25>96862.8</Contract Amount FY25><Contract Amount FY26>96862.8</Contract Amount FY26><Contract Amount FY27>96862.8</Contract Amount FY27><Contract Amount FY28>96862.8</Contract Amount FY28><Contract Amount FY29>96862.8</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1408914.0000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3887"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5401</Contract Amount FY24><Contract Amount FY25>2165</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7566</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3888"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>127</Contract No.><Contractor Name>PTC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/12/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-01-02T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>569.9</Contract Amount FY21><Contract Amount FY22>569.05</Contract Amount FY22><Contract Amount FY23>9076.27</Contract Amount FY23><Contract Amount FY24>9076.27</Contract Amount FY24><Contract Amount FY25>1623.92</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20915.410000000003</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3889"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>146</Contract No.><Contractor Name>QPS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>7711.23</Contract Amount FY22><Contract Amount FY23>7711.23</Contract Amount FY23><Contract Amount FY24>7711.23</Contract Amount FY24><Contract Amount FY25>7852</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30985.69</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY 26.</Explanation of Contract Amount></row>
<row _id="3890"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-099544</Contract No.><Contractor Name>Resource Data Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Exempt per DES policy.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinite, 
ongoing use</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0.5</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>7920</Contract Amount FY20><Contract Amount FY21>8640</Contract Amount FY21><Contract Amount FY22>20330</Contract Amount FY22><Contract Amount FY23>492992</Contract Amount FY23><Contract Amount FY24>8640</Contract Amount FY24><Contract Amount FY25>8640</Contract Amount FY25><Contract Amount FY26>8640</Contract Amount FY26><Contract Amount FY27>8640</Contract Amount FY27><Contract Amount FY28>8640</Contract Amount FY28><Contract Amount FY29>8640</Contract Amount FY29><Contract Amount FY30>8640</Contract Amount FY30><Contract Amount FY31>8640</Contract Amount FY31><Contract Amount FY32>8640</Contract Amount FY32><Contract Amount FY33>8640</Contract Amount FY33><Contract Amount FY34>8640</Contract Amount FY34><Contract Amount FY35>8640</Contract Amount FY35><Contract Amount FY36>8640</Contract Amount FY36><Contract Amount FY37>8640</Contract Amount FY37><Contract Amount FY38>8640</Contract Amount FY38><Contract Amount FY39>8640</Contract Amount FY39><Contract Amount FY40>8640</Contract Amount FY40><Contract Amount FY41>8640</Contract Amount FY41><Contract Amount FY42>8640</Contract Amount FY42><Contract Amount FY43>8640</Contract Amount FY43><Contract Amount FY44>8640</Contract Amount FY44><Contract Amount FY45>8640</Contract Amount FY45><Contract Amount FY46>8640</Contract Amount FY46><Contract Amount FY47>8640</Contract Amount FY47><Contract Amount FY48>8640</Contract Amount FY48><Contract Amount FY49>8640</Contract Amount FY49><Contract Amount FY50>8640</Contract Amount FY50><Total Contract Amount>763162</Total Contract Amount><Explanation of Contract Amount>FY26 to FY50 are projections. Monthly fee of $720 plus staff hours based on need and labor costs +15%.</Explanation of Contract Amount></row>
<row _id="3891"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Resource Data Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0.5</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>9750</Contract Amount FY19><Contract Amount FY20>45379.7</Contract Amount FY20><Contract Amount FY21>124829.55</Contract Amount FY21><Contract Amount FY22>148763.7</Contract Amount FY22><Contract Amount FY23>970079.3</Contract Amount FY23><Contract Amount FY24>61140</Contract Amount FY24><Contract Amount FY25>61140</Contract Amount FY25><Contract Amount FY26>8640</Contract Amount FY26><Contract Amount FY27>8640</Contract Amount FY27><Contract Amount FY28>8640</Contract Amount FY28><Contract Amount FY29>8640</Contract Amount FY29><Contract Amount FY30>8640</Contract Amount FY30><Contract Amount FY31>8640</Contract Amount FY31><Contract Amount FY32>8640</Contract Amount FY32><Contract Amount FY33>8640</Contract Amount FY33><Contract Amount FY34>8640</Contract Amount FY34><Contract Amount FY35>8640</Contract Amount FY35><Contract Amount FY36>8640</Contract Amount FY36><Contract Amount FY37>8640</Contract Amount FY37><Contract Amount FY38>8640</Contract Amount FY38><Contract Amount FY39>8640</Contract Amount FY39><Contract Amount FY40>8640</Contract Amount FY40><Contract Amount FY41>8640</Contract Amount FY41><Contract Amount FY42>8640</Contract Amount FY42><Contract Amount FY43>8640</Contract Amount FY43><Contract Amount FY44>8640</Contract Amount FY44><Contract Amount FY45>8640</Contract Amount FY45><Contract Amount FY46>8640</Contract Amount FY46><Contract Amount FY47>8640</Contract Amount FY47><Contract Amount FY48>8640</Contract Amount FY48><Contract Amount FY49>8640</Contract Amount FY49><Contract Amount FY50>8640</Contract Amount FY50><Total Contract Amount>1637082.25</Total Contract Amount><Explanation of Contract Amount>DNR may not have utlized this DES contract during FY16 to FY18. This reporting period is also prior to DNR reporting IT contracts to DES. FY26 to FY50 are projections. Monthly fee of $720 plus staff hours based on need and labor costs +15%.</Explanation of Contract Amount></row>
<row _id="3892"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>12497.9</Contract Amount FY20><Contract Amount FY21>19665.97</Contract Amount FY21><Contract Amount FY22>20796.41</Contract Amount FY22><Contract Amount FY23>10114.23</Contract Amount FY23><Contract Amount FY24>28999.82</Contract Amount FY24><Contract Amount FY25>20714.16</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>112788.48999999999</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY 26.</Explanation of Contract Amount></row>
<row _id="3893"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>223088.26</Contract Amount FY24><Contract Amount FY25>159308.89</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>382397.15</Total Contract Amount><Explanation of Contract Amount>DNR contracts do not line up date wise with DES Statewide Contract dates.</Explanation of Contract Amount></row>
<row _id="3894"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Rimini Street, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>293000</Contract Amount FY23><Contract Amount FY24>46328</Contract Amount FY24><Contract Amount FY25>169930</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>509258</Total Contract Amount><Explanation of Contract Amount>DNR contracts do not line up date wise with DES Statewide Contract dates.</Explanation of Contract Amount></row>
<row _id="3895"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>Ringsquared Telecom, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>46</Contract Amount FY24><Contract Amount FY25>148</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>194</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY25 to FY50. DNR contracts do not line up date wise with DES Statewide Contract dates.</Explanation of Contract Amount></row>
<row _id="3896"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>145</Contract No.><Contractor Name>Rocket Software Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/06/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-07-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>75.05</Contract Amount FY21><Contract Amount FY22>29.7</Contract Amount FY22><Contract Amount FY23>29.7</Contract Amount FY23><Contract Amount FY24>126.51</Contract Amount FY24><Contract Amount FY25>44.08</Contract Amount FY25><Contract Amount FY26>110.13</Contract Amount FY26><Contract Amount FY27>110.13</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>525.3</Total Contract Amount><Explanation of Contract Amount>Previous FY 24 amount incorrect. Corrected amount listed.</Explanation of Contract Amount></row>
<row _id="3897"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>RUDEEN AND ASSOCIATES LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>12877.5</Contract Amount FY17><Contract Amount FY18>109957</Contract Amount FY18><Contract Amount FY19>6955</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>28453</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>25144</Contract Amount FY23><Contract Amount FY24>84835.5</Contract Amount FY24><Contract Amount FY25>5038.75</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>273260.75</Total Contract Amount><Explanation of Contract Amount>DNR contracts do not line up date wise with DES Statewide Contract dates.

No funds-FY20 &amp; FY22; amendments did not include additional revenue, just extended term. Latest amendment was to transfer contract obligations from Rudeen to Artesia Systems Group, no additional revenue.</Explanation of Contract Amount></row>
<row _id="3898"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Ruxed, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>32501</Contract Amount FY17><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32501</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY25 to FY50. DNR contracts do not line up date wise with DES Statewide Contract dates.</Explanation of Contract Amount></row>
<row _id="3899"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>225</Contract No.><Contractor Name>Seafloor Systems Inc</Contractor Name><Contractor Name D/B/A (Optional)>Seafloor
Not listed on tab 5</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/05/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-03-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1261.25</Contract Amount FY24><Contract Amount FY25>6306.25</Contract Amount FY25><Contract Amount FY26>6054</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13621.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3900"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>172</Contract No.><Contractor Name>Seequent</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/02/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-12-07T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>27496.49</Contract Amount FY22><Contract Amount FY23>21217.25</Contract Amount FY23><Contract Amount FY24>105147.99</Contract Amount FY24><Contract Amount FY25>33720.53</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>187582.26</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3901"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>19128</Contract Amount FY19><Contract Amount FY20>12327</Contract Amount FY20><Contract Amount FY21>891067</Contract Amount FY21><Contract Amount FY22>267537</Contract Amount FY22><Contract Amount FY23>259258</Contract Amount FY23><Contract Amount FY24>483865</Contract Amount FY24><Contract Amount FY25>516066</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2449248</Total Contract Amount><Explanation of Contract Amount>DNR contracts do not line up date wise with DES Statewide Contract dates.</Explanation of Contract Amount></row>
<row _id="3902"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>835489</Contract Amount FY23><Contract Amount FY24>476982</Contract Amount FY24><Contract Amount FY25>961280</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2273751</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY25 to FY50. DNR contracts do not line up date wise with DES Statewide Contract dates.</Explanation of Contract Amount></row>
<row _id="3903"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>174</Contract No.><Contractor Name>Smart Sheet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1093.11</Contract Amount FY23><Contract Amount FY24>2500</Contract Amount FY24><Contract Amount FY25>106002.12</Contract Amount FY25><Contract Amount FY26>106002.12</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>215597.34999999998</Total Contract Amount><Explanation of Contract Amount>DNR contracts start dates do not line up with with DES Statewide Contract start date.</Explanation of Contract Amount></row>
<row _id="3904"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>162</Contract No.><Contractor Name>SmartComment</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-16T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2800</Contract Amount FY24><Contract Amount FY25>1400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4200</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3905"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>101</Contract No.><Contractor Name>Softtree</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Indefinite, 
ongoing use</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>11000</Contract Amount FY15><Contract Amount FY16>7083.33</Contract Amount FY16><Contract Amount FY17>10375</Contract Amount FY17><Contract Amount FY18>9395.84</Contract Amount FY18><Contract Amount FY19>10155.21</Contract Amount FY19><Contract Amount FY20>10932.3</Contract Amount FY20><Contract Amount FY21>11875</Contract Amount FY21><Contract Amount FY22>11875</Contract Amount FY22><Contract Amount FY23>13068.55</Contract Amount FY23><Contract Amount FY24>11875</Contract Amount FY24><Contract Amount FY25>11875</Contract Amount FY25><Contract Amount FY26>11875</Contract Amount FY26><Contract Amount FY27>11875</Contract Amount FY27><Contract Amount FY28>11875</Contract Amount FY28><Contract Amount FY29>11875</Contract Amount FY29><Contract Amount FY30>11875</Contract Amount FY30><Contract Amount FY31>11875</Contract Amount FY31><Contract Amount FY32>11875</Contract Amount FY32><Contract Amount FY33>11875</Contract Amount FY33><Contract Amount FY34>11875</Contract Amount FY34><Contract Amount FY35>11875</Contract Amount FY35><Contract Amount FY36>11875</Contract Amount FY36><Contract Amount FY37>11875</Contract Amount FY37><Contract Amount FY38>11875</Contract Amount FY38><Contract Amount FY39>11875</Contract Amount FY39><Contract Amount FY40>11875</Contract Amount FY40><Contract Amount FY41>11875</Contract Amount FY41><Contract Amount FY42>11875</Contract Amount FY42><Contract Amount FY43>11875</Contract Amount FY43><Contract Amount FY44>11875</Contract Amount FY44><Contract Amount FY45>11875</Contract Amount FY45><Contract Amount FY46>11875</Contract Amount FY46><Contract Amount FY47>11875</Contract Amount FY47><Contract Amount FY48>11875</Contract Amount FY48><Contract Amount FY49>11875</Contract Amount FY49><Contract Amount FY50>11875</Contract Amount FY50><Total Contract Amount>416385.23</Total Contract Amount><Explanation of Contract Amount>FY 21-50 is an estimate based on assumption of annual renewals</Explanation of Contract Amount></row>
<row _id="3906"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>SOUND GIS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>55080</Contract Amount FY17><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>55080</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY25 to FY50. DNR contracts do not line up date wise with DES Statewide Contract dates.</Explanation of Contract Amount></row>
<row _id="3907"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>199</Contract No.><Contractor Name>Stockpile</Contractor Name><Contractor Name D/B/A (Optional)>EveryPoint LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/04/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-08-10T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>4125</Contract Amount FY22><Contract Amount FY23>507</Contract Amount FY23><Contract Amount FY24>22.03</Contract Amount FY24><Contract Amount FY25>5000</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14654.029999999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3908"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Structured Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>7158.84</Contract Amount FY20><Contract Amount FY21>2087.48</Contract Amount FY21><Contract Amount FY22>282.16</Contract Amount FY22><Contract Amount FY23>369.55</Contract Amount FY23><Contract Amount FY24>10941.6</Contract Amount FY24><Contract Amount FY25>669345.99</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>690185.62</Total Contract Amount><Explanation of Contract Amount>DNR contracts start dates do not line up with with DES Statewide Contract start date.</Explanation of Contract Amount></row>
<row _id="3909"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>102</Contract No.><Contractor Name>TechHit</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/05/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-02-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>52395</Contract Amount FY16><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>3495</Contract Amount FY18><Contract Amount FY19>8496.15</Contract Amount FY19><Contract Amount FY20>8769.3</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>41683.16</Contract Amount FY22><Contract Amount FY23>58846.9</Contract Amount FY23><Contract Amount FY24>34082.12</Contract Amount FY24><Contract Amount FY25>25416.05</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>233183.68</Total Contract Amount><Explanation of Contract Amount>FY 16 was the initial purchase cost; No data available for FY 17; FY 24-50 are based on assumption of annual renewal. Costs based on actual use so not projectable for FY 26.</Explanation of Contract Amount></row>
<row _id="3910"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>173</Contract No.><Contractor Name>Technology Unlimited</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/06/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-08-05T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1176.32</Contract Amount FY23><Contract Amount FY24>196.05</Contract Amount FY24><Contract Amount FY25>793.88</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2166.25</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3911"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>TESSCO, INC</Contractor Name><Contractor Name D/B/A (Optional)>ALLIANCE USHOLDCO 2, INC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>548</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>548</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of master agreement.</Explanation of Contract Amount></row>
<row _id="3912"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-101865</Contract No.><Contractor Name>Threshold Communications, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/19/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract is for an indefinite master agreement but only one work order exists so far, ending 1/28/2024.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2220</Contract Amount FY21><Contract Amount FY22>4440</Contract Amount FY22><Contract Amount FY23>4440</Contract Amount FY23><Contract Amount FY24>2220</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13320</Total Contract Amount><Explanation of Contract Amount>This is a work order based contract with no end date and individual work orders but only work order exists so far and it ends on 1/28/2024.</Explanation of Contract Amount></row>
<row _id="3913"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>352.18</Contract Amount FY21><Contract Amount FY22>1936.48</Contract Amount FY22><Contract Amount FY23>1807</Contract Amount FY23><Contract Amount FY24>1856.2</Contract Amount FY24><Contract Amount FY25>3913.55</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9865.41</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not able to project FY 26 - FY 30.</Explanation of Contract Amount></row>
<row _id="3914"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>TOKUSAKU INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>187810</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>187810</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of master agreement.</Explanation of Contract Amount></row>
<row _id="3915"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TOPCON SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>29523</Contract Amount FY19><Contract Amount FY20>1290</Contract Amount FY20><Contract Amount FY21>1037</Contract Amount FY21><Contract Amount FY22>152</Contract Amount FY22><Contract Amount FY23>34493</Contract Amount FY23><Contract Amount FY24>780</Contract Amount FY24><Contract Amount FY25>774</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68049</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3916"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>TRANSOURCE SERVICES CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21966</Contract Amount FY24><Contract Amount FY25>20558</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>42524</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of master agreement.</Explanation of Contract Amount></row>
<row _id="3917"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>01620</Contract No.><Contractor Name>Treinen Associates Inc</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report. Replaces 05914</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-02-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>157680</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>186612.08</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>344292.07999999996</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY25 to FY50</Explanation of Contract Amount></row>
<row _id="3918"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>24123</Contract No.><Contractor Name>TRIMBLE INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-02-28T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>23398</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23398</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of master agreement.</Explanation of Contract Amount></row>
<row _id="3919"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-095047</Contract No.><Contractor Name>TSS Digital Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Month to month service; at the  agency's discression to cancel</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>4000</Contract Amount FY17><Contract Amount FY18>6000</Contract Amount FY18><Contract Amount FY19>6000</Contract Amount FY19><Contract Amount FY20>6000</Contract Amount FY20><Contract Amount FY21>6000</Contract Amount FY21><Contract Amount FY22>6000</Contract Amount FY22><Contract Amount FY23>6000</Contract Amount FY23><Contract Amount FY24>6000</Contract Amount FY24><Contract Amount FY25>6000</Contract Amount FY25><Contract Amount FY26>6000</Contract Amount FY26><Contract Amount FY27>6000</Contract Amount FY27><Contract Amount FY28>6000</Contract Amount FY28><Contract Amount FY29>6000</Contract Amount FY29><Contract Amount FY30>6000</Contract Amount FY30><Contract Amount FY31>6000</Contract Amount FY31><Contract Amount FY32>6000</Contract Amount FY32><Contract Amount FY33>6000</Contract Amount FY33><Contract Amount FY34>6000</Contract Amount FY34><Contract Amount FY35>6000</Contract Amount FY35><Contract Amount FY36>6000</Contract Amount FY36><Contract Amount FY37>6000</Contract Amount FY37><Contract Amount FY38>6000</Contract Amount FY38><Contract Amount FY39>6000</Contract Amount FY39><Contract Amount FY40>6000</Contract Amount FY40><Contract Amount FY41>6000</Contract Amount FY41><Contract Amount FY42>6000</Contract Amount FY42><Contract Amount FY43>6000</Contract Amount FY43><Contract Amount FY44>6000</Contract Amount FY44><Contract Amount FY45>6000</Contract Amount FY45><Contract Amount FY46>6000</Contract Amount FY46><Contract Amount FY47>6000</Contract Amount FY47><Contract Amount FY48>6000</Contract Amount FY48><Contract Amount FY49>6000</Contract Amount FY49><Contract Amount FY50>6000</Contract Amount FY50><Total Contract Amount>202000</Total Contract Amount><Explanation of Contract Amount>One time install charge, then month to month</Explanation of Contract Amount></row>
<row _id="3920"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>UNISYS CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>3423</Contract Amount FY18><Contract Amount FY19>4103</Contract Amount FY19><Contract Amount FY20>4474</Contract Amount FY20><Contract Amount FY21>3759</Contract Amount FY21><Contract Amount FY22>4367</Contract Amount FY22><Contract Amount FY23>2767</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22893</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3921"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>US Survey Supply</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>6465</Contract Amount FY21><Contract Amount FY22>4018</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>27193</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37676</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3922"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>Valmont Telecommunication Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>790498</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>790498</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for previous years or estimations for future fiscal years.</Explanation of Contract Amount></row>
<row _id="3923"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional)>Verizon Wireless</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>639577.29</Contract Amount FY20><Contract Amount FY21>766456</Contract Amount FY21><Contract Amount FY22>905366</Contract Amount FY22><Contract Amount FY23>1039084</Contract Amount FY23><Contract Amount FY24>1057207</Contract Amount FY24><Contract Amount FY25>1157108</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5564798.29</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY24 to FY50; unable to separate costs between the two Statewide contracts #01014 and 04718.

Does not include costs pre-dating DES current Statewide contract for FY 18 ($541,340.52) and FY 19 ($669,159.37).</Explanation of Contract Amount></row>
<row _id="3924"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>180</Contract No.><Contractor Name>Visual VSN</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-08T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>445.5</Contract Amount FY24><Contract Amount FY25>540</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>985.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3925"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Vivid Company</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>67550</Contract Amount FY23><Contract Amount FY24>90375</Contract Amount FY24><Contract Amount FY25>82994</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>240919</Total Contract Amount><Explanation of Contract Amount>DNR procurement does not cover entire term of Statewide agreement.</Explanation of Contract Amount></row>
<row _id="3926"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-103568</Contract No.><Contractor Name>Washington State Office of Financial Management (OFM)</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/10/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>non-monetary agreement</Explanation of Contract Amount></row>
<row _id="3927"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-097679</Contract No.><Contractor Name>Wholesail Networks</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/03/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Each service order has own start and end date</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>8550</Contract Amount FY18><Contract Amount FY19>17399</Contract Amount FY19><Contract Amount FY20>27156</Contract Amount FY20><Contract Amount FY21>74823</Contract Amount FY21><Contract Amount FY22>43800</Contract Amount FY22><Contract Amount FY23>43800</Contract Amount FY23><Contract Amount FY24>28200</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>243728</Total Contract Amount><Explanation of Contract Amount>Data from current work orders only</Explanation of Contract Amount></row>
<row _id="3928"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-099878</Contract No.><Contractor Name>WSDOT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/29/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2024-08-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>800</Contract Amount FY15><Contract Amount FY16>960</Contract Amount FY16><Contract Amount FY17>960</Contract Amount FY17><Contract Amount FY18>960</Contract Amount FY18><Contract Amount FY19>960</Contract Amount FY19><Contract Amount FY20>960</Contract Amount FY20><Contract Amount FY21>960</Contract Amount FY21><Contract Amount FY22>960</Contract Amount FY22><Contract Amount FY23>960</Contract Amount FY23><Contract Amount FY24>960</Contract Amount FY24><Contract Amount FY25>160</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9600</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3929"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Xerox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>managed print,
no end date</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>226556.73</Contract Amount FY20><Contract Amount FY21>134528.08</Contract Amount FY21><Contract Amount FY22>156895.64</Contract Amount FY22><Contract Amount FY23>2978.43</Contract Amount FY23><Contract Amount FY24>150895.64</Contract Amount FY24><Contract Amount FY25>82994</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>754848.52</Total Contract Amount><Explanation of Contract Amount>Can't project out b/c costs are based on actual use; can't separate cost for rental equipment v. managed print service.

Does not include costs from prior to current DES Statewide Contract including FY 16 ($275,030), 17 ($274,842), 18 (300,787.28), and 19 ($298,927.08).</Explanation of Contract Amount></row>
<row _id="3930"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Xerox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>112582.46</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>112582.46</Total Contract Amount><Explanation of Contract Amount>Costs based on actual use so not projectable for FY25 to FY50</Explanation of Contract Amount></row>
<row _id="3931"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>26</Contract No.><Contractor Name>Xtools</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/11/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2737.5</Contract Amount FY24><Contract Amount FY25>547.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3285</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3932"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>194</Contract No.><Contractor Name>Zotero Receipt</Contractor Name><Contractor Name D/B/A (Optional)>Not listed on Tab 5 of this report.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/23/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-03-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>233.97</Contract Amount FY23><Contract Amount FY24>175.48</Contract Amount FY24><Contract Amount FY25>660</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1069.45</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3933"><Agency Number - Agency Name>490 - Department of Natural Resources (DNR)</Agency Number - Agency Name><Contract No.>93-098134</Contract No.><Contractor Name>Wave Business Solutions, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/28/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-06-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>15786</Contract Amount FY19><Contract Amount FY20>83934</Contract Amount FY20><Contract Amount FY21>105014</Contract Amount FY21><Contract Amount FY22>122736</Contract Amount FY22><Contract Amount FY23>150760</Contract Amount FY23><Contract Amount FY24>102508</Contract Amount FY24><Contract Amount FY25>40351</Contract Amount FY25><Contract Amount FY26>20188</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>641277</Total Contract Amount><Explanation of Contract Amount>Work order based</Explanation of Contract Amount></row>
<row _id="3934"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K4343</Contract No.><Contractor Name>Teamdynamix Solutions Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/29/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>46420</Contract Amount FY23><Contract Amount FY24>23961</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>4500</Contract Amount FY26><Contract Amount FY27>4500</Contract Amount FY27><Contract Amount FY28>4500</Contract Amount FY28><Contract Amount FY29>4500</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>88381</Total Contract Amount><Explanation of Contract Amount>Payments in years indicated.</Explanation of Contract Amount></row>
<row _id="3935"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K2903</Contract No.><Contractor Name>Tangara Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2027-10-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Payments in years indicated.  No future renewals anticipated.</Explanation of Contract Amount></row>
<row _id="3936"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>01620</Contract No.><Contractor Name>Liberum Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/18/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>562492</Contract Amount FY23><Contract Amount FY24>483963</Contract Amount FY24><Contract Amount FY25>550000</Contract Amount FY25><Contract Amount FY26>580000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2176455</Total Contract Amount><Explanation of Contract Amount>Payments in years indicated.</Explanation of Contract Amount></row>
<row _id="3937"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K1561</Contract No.><Contractor Name>Tangara Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/30/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>34500</Contract Amount FY15><Contract Amount FY16>11500</Contract Amount FY16><Contract Amount FY17>18700</Contract Amount FY17><Contract Amount FY18>5400</Contract Amount FY18><Contract Amount FY19>1525</Contract Amount FY19><Contract Amount FY20>1150</Contract Amount FY20><Contract Amount FY21>4150</Contract Amount FY21><Contract Amount FY22>3650</Contract Amount FY22><Contract Amount FY23>6001</Contract Amount FY23><Contract Amount FY24>4785</Contract Amount FY24><Contract Amount FY25>1045</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>97406</Total Contract Amount><Explanation of Contract Amount>IT license &amp; maintenance. No spend in highlighted Fys.</Explanation of Contract Amount></row>
<row _id="3938"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K1603</Contract No.><Contractor Name>Integrated Solutions Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/13/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>173420</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>100000</Contract Amount FY17><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>50000</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>50000</Contract Amount FY21><Contract Amount FY22>46000</Contract Amount FY22><Contract Amount FY23>48000</Contract Amount FY23><Contract Amount FY24>51000</Contract Amount FY24><Contract Amount FY25>43849</Contract Amount FY25><Contract Amount FY26>52000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>614269</Total Contract Amount><Explanation of Contract Amount>AgTrax system.  Future license costs TBD.</Explanation of Contract Amount></row>
<row _id="3939"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K2610</Contract No.><Contractor Name>Resource Data Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Convenience contract expires 2025</Explanation of Contract Amount></row>
<row _id="3940"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K3442</Contract No.><Contractor Name>Tangara Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-05-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>13425</Contract Amount FY22><Contract Amount FY23>40669</Contract Amount FY23><Contract Amount FY24>174560</Contract Amount FY24><Contract Amount FY25>150570</Contract Amount FY25><Contract Amount FY26>60000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>439224</Total Contract Amount><Explanation of Contract Amount>Payments in years indicated.  No future renewals anticipated.</Explanation of Contract Amount></row>
<row _id="3941"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K3460</Contract No.><Contractor Name>Resource Data Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>109128</Contract Amount FY22><Contract Amount FY23>215715</Contract Amount FY23><Contract Amount FY24>281868</Contract Amount FY24><Contract Amount FY25>230412</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>837123</Total Contract Amount><Explanation of Contract Amount>Payments in years indicated.  No future renewals anticipated.</Explanation of Contract Amount></row>
<row _id="3942"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K3939</Contract No.><Contractor Name>Washington State University</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7036</Contract Amount FY23><Contract Amount FY24>10057</Contract Amount FY24><Contract Amount FY25>149353</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>196446</Total Contract Amount><Explanation of Contract Amount>Payments in years indicated.  No future renewals anticipated.</Explanation of Contract Amount></row>
<row _id="3943"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K4801</Contract No.><Contractor Name>Resource Data Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>193337</Contract Amount FY24><Contract Amount FY25>146303</Contract Amount FY25><Contract Amount FY26>130000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>469640</Total Contract Amount><Explanation of Contract Amount>Payments in years indicated.  No future renewals anticipated.</Explanation of Contract Amount></row>
<row _id="3944"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K1522</Contract No.><Contractor Name>State Board for Community &amp; Tech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/16/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>186200</Contract Amount FY15><Contract Amount FY16>186200</Contract Amount FY16><Contract Amount FY17>186200</Contract Amount FY17><Contract Amount FY18>186200</Contract Amount FY18><Contract Amount FY19>186200</Contract Amount FY19><Contract Amount FY20>92904</Contract Amount FY20><Contract Amount FY21>186200</Contract Amount FY21><Contract Amount FY22>102312</Contract Amount FY22><Contract Amount FY23>141120</Contract Amount FY23><Contract Amount FY24>107756</Contract Amount FY24><Contract Amount FY25>214396</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1775688</Total Contract Amount><Explanation of Contract Amount>Animal RFID tracking software for auction yards.  No spend planned beyond noted payments.</Explanation of Contract Amount></row>
<row _id="3945"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K2435</Contract No.><Contractor Name>Pfm Financial Advisors Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/05/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>82868</Contract Amount FY20><Contract Amount FY21>22275</Contract Amount FY21><Contract Amount FY22>18775</Contract Amount FY22><Contract Amount FY23>16042</Contract Amount FY23><Contract Amount FY24>8940</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>148900</Total Contract Amount><Explanation of Contract Amount>Payments in years indicated.  No future renewals anticipated.</Explanation of Contract Amount></row>
<row _id="3946"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K2681</Contract No.><Contractor Name>Milestone Technology</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-04-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>92115</Contract Amount FY19><Contract Amount FY20>187200</Contract Amount FY20><Contract Amount FY21>72260</Contract Amount FY21><Contract Amount FY22>164047</Contract Amount FY22><Contract Amount FY23>223948</Contract Amount FY23><Contract Amount FY24>189995</Contract Amount FY24><Contract Amount FY25>112905</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1042470</Total Contract Amount><Explanation of Contract Amount>Issued under convenience contract.</Explanation of Contract Amount></row>
<row _id="3947"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K2644</Contract No.><Contractor Name>Intact US Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/04/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2000</Contract Amount FY20><Contract Amount FY21>561242</Contract Amount FY21><Contract Amount FY22>202854</Contract Amount FY22><Contract Amount FY23>120000</Contract Amount FY23><Contract Amount FY24>147282</Contract Amount FY24><Contract Amount FY25>60500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1093878</Total Contract Amount><Explanation of Contract Amount>FoodPro system</Explanation of Contract Amount></row>
<row _id="3948"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K2989</Contract No.><Contractor Name>Faye Business Systems Group Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/04/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>20200</Contract Amount FY20><Contract Amount FY21>13300</Contract Amount FY21><Contract Amount FY22>17962</Contract Amount FY22><Contract Amount FY23>16200</Contract Amount FY23><Contract Amount FY24>10417</Contract Amount FY24><Contract Amount FY25>45283</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>123362</Total Contract Amount><Explanation of Contract Amount>Payments in years indicated.  No future renewals anticipated.</Explanation of Contract Amount></row>
<row _id="3949"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K3002</Contract No.><Contractor Name>Resource Data Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/14/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-03-13T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>135353</Contract Amount FY21><Contract Amount FY22>129142</Contract Amount FY22><Contract Amount FY23>156917</Contract Amount FY23><Contract Amount FY24>123339</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>544751</Total Contract Amount><Explanation of Contract Amount>Payments in years indicated.  No future renewals anticipated.</Explanation of Contract Amount></row>
<row _id="3950"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K4131</Contract No.><Contractor Name>Resource Data Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>74125</Contract Amount FY23><Contract Amount FY24>96925</Contract Amount FY24><Contract Amount FY25>141905</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>312955</Total Contract Amount><Explanation of Contract Amount>Payments in years indicated.  No future renewals anticipated.</Explanation of Contract Amount></row>
<row _id="3951"><Agency Number - Agency Name>495 - Agriculture, Dept of  (AGR)</Agency Number - Agency Name><Contract No.>K4327</Contract No.><Contractor Name>Estrada Consulting Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4800</Contract Amount FY23><Contract Amount FY24>31800</Contract Amount FY24><Contract Amount FY25>50000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>86600</Total Contract Amount><Explanation of Contract Amount>Payments in years indicated.  No future renewals anticipated.</Explanation of Contract Amount></row>
<row _id="3952"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-001</Contract No.><Contractor Name>Altura Communications Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>43.55</Contract Amount FY25><Contract Amount FY26>60.99</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>104.53999999999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3953"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-003</Contract No.><Contractor Name>CloudPWR</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/26/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2082.04</Contract Amount FY25><Contract Amount FY26>2082.05</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4164.09</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3954"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-006</Contract No.><Contractor Name>SoftwareOne</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/06/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-05T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2918.08</Contract Amount FY24><Contract Amount FY25>2918.08</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5836.16</Total Contract Amount><Explanation of Contract Amount>Canceled June 2025</Explanation of Contract Amount></row>
<row _id="3955"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-007</Contract No.><Contractor Name>Techsmith Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9.46</Contract Amount FY25><Contract Amount FY26>47.29</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56.75</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3956"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-008</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>425.6</Contract Amount FY25><Contract Amount FY26>304</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>729.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3957"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-009</Contract No.><Contractor Name>Zoho</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3716.15</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3716.15</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3958"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-011</Contract No.><Contractor Name>Quadient</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4373.28</Contract Amount FY25><Contract Amount FY26>4373.28</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8746.56</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3959"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-012</Contract No.><Contractor Name>Quickbooks</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1160.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1160.2</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3960"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-013</Contract No.><Contractor Name>Emburse Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3903.38</Contract Amount FY25><Contract Amount FY26>3903.38</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7806.76</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3961"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-014</Contract No.><Contractor Name>Sage</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2634.49</Contract Amount FY25><Contract Amount FY26>2634.49</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5268.98</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3962"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-015</Contract No.><Contractor Name>Sign Now</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>270</Contract Amount FY25><Contract Amount FY26>270</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>540</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3963"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-016</Contract No.><Contractor Name>Boardpaq</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-09-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>399.3</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>399.3</Total Contract Amount><Explanation of Contract Amount>Canceled Oct 2024</Explanation of Contract Amount></row>
<row _id="3964"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>81435.01</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>81435.01</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3965"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>10358.95</Contract Amount FY24><Contract Amount FY25>8918.67</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19277.620000000003</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3966"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-018</Contract No.><Contractor Name>Smarsh Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7377.7</Contract Amount FY25><Contract Amount FY26>1475.62</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8853.32</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3967"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-019</Contract No.><Contractor Name>Go to Technologies-Last Pass</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2026</FY Formula start><YEAR Start>2026</YEAR Start><Fiscal Year Start>FY 2026</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>1096.25</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1096.25</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3968"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-020</Contract No.><Contractor Name>MailChimp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1964.22</Contract Amount FY25><Contract Amount FY26>1964.22</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3928.44</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3969"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-021</Contract No.><Contractor Name>Meltwater</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4589.88</Contract Amount FY25><Contract Amount FY26>9179.84</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13769.720000000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3970"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-022</Contract No.><Contractor Name>Sprout Social</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4150.74</Contract Amount FY25><Contract Amount FY26>377.4</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4528.139999999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3971"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-023</Contract No.><Contractor Name>WP Engine</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1125</Contract Amount FY25><Contract Amount FY26>375</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3972"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-024</Contract No.><Contractor Name>AIOSEO</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/17/2025 12:00:00 AM</Contract Start Date><FY Formula start>2026</FY Formula start><YEAR Start>2026</YEAR Start><Fiscal Year Start>FY 2026</Fiscal Year Start><Contract End Date>2026-07-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>199.5</Contract Amount FY26><Contract Amount FY27>199.5</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>399</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3973"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-026</Contract No.><Contractor Name>ThingLink</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/19/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>150</Contract Amount FY25><Contract Amount FY26>150</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>300</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3974"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-028</Contract No.><Contractor Name>Vimeo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>165.9</Contract Amount FY25><Contract Amount FY26>165.9</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>331.8</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3975"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-029</Contract No.><Contractor Name>Corpay</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>441.34</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>441.34</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3976"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-030</Contract No.><Contractor Name>GoDaddy</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>250</Contract Amount FY25><Contract Amount FY26>50</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>300</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3977"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-031</Contract No.><Contractor Name>Airlabs</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>159.24</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>159.24</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3978"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-032</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/18/2025 12:00:00 AM</Contract Start Date><FY Formula start>2026</FY Formula start><YEAR Start>2026</YEAR Start><Fiscal Year Start>FY 2026</Fiscal Year Start><Contract End Date>2026-07-18T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>1506.8</Contract Amount FY26><Contract Amount FY27>1506.8</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3013.6</Total Contract Amount><Explanation of Contract Amount>Acrobat Pro</Explanation of Contract Amount></row>
<row _id="3979"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-033</Contract No.><Contractor Name>OPEN AI/Chat GPT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3285.04</Contract Amount FY25><Contract Amount FY26>298.64</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3583.68</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3980"><Agency Number - Agency Name>510 - Dairy Products Commission (DAIRY)</Agency Number - Agency Name><Contract No.>DAIRY-034</Contract No.><Contractor Name>Monster Insights</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/18/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>99.5</Contract Amount FY25><Contract Amount FY26>99.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>199</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3981"><Agency Number - Agency Name>515 - Fruit Commission (FRUIT)</Agency Number - Agency Name><Contract No.>2023-DWM</Contract No.><Contractor Name>Forum One Communications Corp.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-01-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.4</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>41080</Contract Amount FY24><Contract Amount FY25>10980</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>52060</Total Contract Amount><Explanation of Contract Amount>FY26 is an active contract year - anticipating spend</Explanation of Contract Amount></row>
<row _id="3982"><Agency Number - Agency Name>515 - Fruit Commission (FRUIT)</Agency Number - Agency Name><Contract No.>2024-YNL-01</Contract No.><Contractor Name>Certinet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.05</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage>0.05</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>9789.24</Contract Amount FY24><Contract Amount FY25>21091</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30880.239999999998</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3983"><Agency Number - Agency Name>515 - Fruit Commission (FRUIT)</Agency Number - Agency Name><Contract No.>2025-CERTINET</Contract No.><Contractor Name>Certinet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.05</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage>0.05</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>16198</Contract Amount FY25><Contract Amount FY26>3266</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19464</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3984"><Agency Number - Agency Name>515 - Fruit Commission (FRUIT)</Agency Number - Agency Name><Contract No.>2025-MSA</Contract No.><Contractor Name>Certinet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/02/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26575</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26575</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3985"><Agency Number - Agency Name>515 - Fruit Commission (FRUIT)</Agency Number - Agency Name><Contract No.>2022-DTI</Contract No.><Contractor Name>Datafest Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-08-01T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7504</Contract Amount FY23><Contract Amount FY24>7404</Contract Amount FY24><Contract Amount FY25>7404</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22312</Total Contract Amount><Explanation of Contract Amount>FY26 and FY27 are active contract years - anticipating same spend</Explanation of Contract Amount></row>
<row _id="3986"><Agency Number - Agency Name>515 - Fruit Commission (FRUIT)</Agency Number - Agency Name><Contract No.>WSFC-071122-01</Contract No.><Contractor Name>SimpleCirc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/11/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-07-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4490</Contract Amount FY23><Contract Amount FY24>5837</Contract Amount FY24><Contract Amount FY25>5388</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15715</Total Contract Amount><Explanation of Contract Amount>FY26 is an active contract year - anticipating same spend</Explanation of Contract Amount></row>
<row _id="3987"><Agency Number - Agency Name>515 - Fruit Commission (FRUIT)</Agency Number - Agency Name><Contract No.>WSFC-31224</Contract No.><Contractor Name>Pantheon Systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/24/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-23T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4240</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4240</Total Contract Amount><Explanation of Contract Amount>FY25 no further spend on this contract anticpated</Explanation of Contract Amount></row>
<row _id="3988"><Agency Number - Agency Name>515 - Fruit Commission (FRUIT)</Agency Number - Agency Name><Contract No.>WSFC-22625</Contract No.><Contractor Name>Pantheon Systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/24/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4500</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4500</Total Contract Amount><Explanation of Contract Amount>FY26 no further spend on this contract</Explanation of Contract Amount></row>
<row _id="3989"><Agency Number - Agency Name>525 - Potato Commission (POTATO)</Agency Number - Agency Name><Contract No.>499651</Contract No.><Contractor Name>Blue Core Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract was created with no end date. A new contract solicitation will be worked on this year.</Contract Date Explanation><IT Tower: Application>0.06</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.94</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>78802</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>78802</Total Contract Amount><Explanation of Contract Amount>This contract will be put up for competitive solicitation this year so was not continued.</Explanation of Contract Amount></row>
<row _id="3990"><Agency Number - Agency Name>525 - Potato Commission (POTATO)</Agency Number - Agency Name><Contract No.>455701</Contract No.><Contractor Name>Blue Core Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract was created with no end date. A new contract solicitation will be worked on this year.</Contract Date Explanation><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.75</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>7200</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>7200</Total Contract Amount><Explanation of Contract Amount>This contract will be put up for competitive solicitation this year so was not continued.</Explanation of Contract Amount></row>
<row _id="3991"><Agency Number - Agency Name>525 - Potato Commission (POTATO)</Agency Number - Agency Name><Contract No.>430351</Contract No.><Contractor Name>Columbia Technology Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This contract was set up with no end date. This contract was replaced with a direct buy contract to be renewed annually.</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.37</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.02</IT Tower: IT Management><IT Tower: Network>0.06</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.19</IT Tower: Security><IT Tower: Storage>0.36</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>13969.9</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>13969.9</Total Contract Amount><Explanation of Contract Amount>This  contract was not continued for 2025. A direct buy with annual renewal was put in place instead.</Explanation of Contract Amount></row>
<row _id="3992"><Agency Number - Agency Name>533 - Tree Fruit Research Commission (TREE)</Agency Number - Agency Name><Contract No.>1</Contract No.><Contractor Name>Adobe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/18/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-17T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Several employees have subscriptions to Adobe. They are one year subscriptions and autorenew</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>455.33</Contract Amount FY25><Contract Amount FY26>455.33</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>910.66</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3993"><Agency Number - Agency Name>533 - Tree Fruit Research Commission (TREE)</Agency Number - Agency Name><Contract No.>2</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/22/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Ongoing three year contracts for employee work devices</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7500</Contract Amount FY25><Contract Amount FY26>7500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3994"><Agency Number - Agency Name>533 - Tree Fruit Research Commission (TREE)</Agency Number - Agency Name><Contract No.>3</Contract No.><Contractor Name>Xerox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/22/2025 12:00:00 AM</Contract Start Date><FY Formula start>2026</FY Formula start><YEAR Start>2026</YEAR Start><Fiscal Year Start>FY 2026</Fiscal Year Start><Contract End Date>2030-07-21T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation>60 month lease</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>1622.16</Contract Amount FY26><Contract Amount FY27>1622.16</Contract Amount FY27><Contract Amount FY28>1622.16</Contract Amount FY28><Contract Amount FY29>1622.16</Contract Amount FY29><Contract Amount FY30>1622.16</Contract Amount FY30><Contract Amount FY31>1622.16</Contract Amount FY31><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9732.960000000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3995"><Agency Number - Agency Name>533 - Tree Fruit Research Commission (TREE)</Agency Number - Agency Name><Contract No.>4</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/19/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-10-18T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>Yearly subscription</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1031.52</Contract Amount FY25><Contract Amount FY26>1031.52</Contract Amount FY26><Contract Amount FY27>1031.52</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3094.56</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3996"><Agency Number - Agency Name>533 - Tree Fruit Research Commission (TREE)</Agency Number - Agency Name><Contract No.>03971057</Contract No.><Contractor Name>Salesforce</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Yearly subscription</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10500</Contract Amount FY25><Contract Amount FY26>10500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3997"><Agency Number - Agency Name>534 - Wine Commission (WINE)</Agency Number - Agency Name><Contract No.>DIGIFY21-22</Contract No.><Contractor Name>Forum One Communications Corp.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Extended final end date by a few months to cover the end of contract</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>200000</Contract Amount FY21><Contract Amount FY22>235000</Contract Amount FY22><Contract Amount FY23>82700</Contract Amount FY23><Contract Amount FY24>85000</Contract Amount FY24><Contract Amount FY25>40650</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>643350</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="3998"><Agency Number - Agency Name>534 - Wine Commission (WINE)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>60889</Contract Amount FY22><Contract Amount FY23>70000</Contract Amount FY23><Contract Amount FY24>26000</Contract Amount FY24><Contract Amount FY25>10800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>167689</Total Contract Amount><Explanation of Contract Amount>The WSWC only made purchases in Fiscal Years '22-'24 to this contractor. Contract amounts have not been set for FY25-27.</Explanation of Contract Amount></row>
<row _id="3999"><Agency Number - Agency Name>534 - Wine Commission (WINE)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>BLUEBERRY TECHNOLOGIES LLC</Contractor Name><Contractor Name D/B/A (Optional)>Billberrry</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>Began contract mid-way through FY25</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4185</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4185</Total Contract Amount><Explanation of Contract Amount>The WSWC only made purchases beginning in Fiscal Year 2025, with contract amounts not being set for FY26-28</Explanation of Contract Amount></row>
<row _id="4000"><Agency Number - Agency Name>534 - Wine Commission (WINE)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T Mobility</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>11012</Contract Amount FY21><Contract Amount FY22>12676</Contract Amount FY22><Contract Amount FY23>15989</Contract Amount FY23><Contract Amount FY24>12995</Contract Amount FY24><Contract Amount FY25>9792.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>62464.58</Total Contract Amount><Explanation of Contract Amount>The WSWC has not set contract amounts to AT&amp;T for FY26-FY30</Explanation of Contract Amount></row>
<row _id="4001"><Agency Number - Agency Name>535 - Grain Commission (GRAIN)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>3352.17</Contract Amount FY23><Contract Amount FY24>97.33</Contract Amount FY24><Contract Amount FY25>5117.48</Contract Amount FY25><Contract Amount FY26>1000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9566.98</Total Contract Amount><Explanation of Contract Amount>FY 20-22 No spend on contract. Anticipate spending approx $5,000/yr for IT office supplies</Explanation of Contract Amount></row>
<row _id="4002"><Agency Number - Agency Name>535 - Grain Commission (GRAIN)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Ricoh USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2020</Contract Amount FY20><Contract Amount FY21>584</Contract Amount FY21><Contract Amount FY22>694</Contract Amount FY22><Contract Amount FY23>4569.92</Contract Amount FY23><Contract Amount FY24>4224.66</Contract Amount FY24><Contract Amount FY25>4390.99</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16483.57</Total Contract Amount><Explanation of Contract Amount>Anticipate spending approx $4,500/yr for IT copier maintenance</Explanation of Contract Amount></row>
<row _id="4003"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041837</Contract No.><Contractor Name>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI)</Contractor Name><Contractor Name D/B/A (Optional)>Esri</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Cloud Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>1 year software maintenance agreement</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>782</Contract Amount FY24><Contract Amount FY25>782</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1564</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4004"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041877</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>SHI International Corp</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Cloud Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>1 year Azure Active Directory Premium                  1 year  Intune Device</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>36801.45</Contract Amount FY24><Contract Amount FY25>36801.45</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>73602.9</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4005"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041885</Contract No.><Contractor Name>Experian Info Solutions Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Experian</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Cloud Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>1 year API via CrossCore</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>39624</Contract Amount FY24><Contract Amount FY25>39624</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>79248</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4006"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>SBH CONSULTING</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation>2 year D365 F&amp;O project</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>230533</Contract Amount FY24><Contract Amount FY25>279933.5</Contract Amount FY25><Contract Amount FY26>279933.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>790400</Total Contract Amount><Explanation of Contract Amount>Contract is two years for ESD's D365 F&amp;O Project</Explanation of Contract Amount></row>
<row _id="4007"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>FirstRule Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>First Rule Group</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>1 year contract w/1 year extension</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>405600</Contract Amount FY25><Contract Amount FY26>405600</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>811200</Total Contract Amount><Explanation of Contract Amount>Contract is short term for OneWA</Explanation of Contract Amount></row>
<row _id="4008"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>ADT COMMERCIAL LLC</Contractor Name><Contractor Name D/B/A (Optional)>Everon LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation>Annual Access System Application Renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6474.62</Contract Amount FY24><Contract Amount FY25>6474.62</Contract Amount FY25><Contract Amount FY26>6474.62</Contract Amount FY26><Contract Amount FY27>6474.62</Contract Amount FY27><Contract Amount FY28>6474.62</Contract Amount FY28><Contract Amount FY29>6474.62</Contract Amount FY29><Contract Amount FY30>6474.62</Contract Amount FY30><Contract Amount FY31>6474.62</Contract Amount FY31><Contract Amount FY32>6474.62</Contract Amount FY32><Contract Amount FY33>6474.62</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>64746.20000000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4009"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F042054</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>CDW-G</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Annaul ExtraHop Licenses</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.99</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.01</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>342197.31</Contract Amount FY25><Contract Amount FY26>342197.31</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>684394.62</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4010"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F042070</Contract No.><Contractor Name>Warranty plus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Computer Equipment</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/04/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-09-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>1 time purchase</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6332.43</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6332.43</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4011"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Warranty plus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>1 time purchase</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12375</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12375</Total Contract Amount><Explanation of Contract Amount>One Time Purchase</Explanation of Contract Amount></row>
<row _id="4012"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Strategic Systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>6 month resource as a part of OneWA readiness and AFRS sunsetting</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>86400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>86400</Total Contract Amount><Explanation of Contract Amount>Short term contract for project work.</Explanation of Contract Amount></row>
<row _id="4013"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Raj Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>6 month resource as a part of OneWA readiness and AFRS sunsetting</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>81600</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>81600</Total Contract Amount><Explanation of Contract Amount>Short term contract for project work.</Explanation of Contract Amount></row>
<row _id="4014"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Warranty plus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>1 time purchase, 1TB, SSD</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>249.26</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>249.26</Total Contract Amount><Explanation of Contract Amount>One Time Purchase</Explanation of Contract Amount></row>
<row _id="4015"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F042151</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Data Communications (NASPO)</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/25/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-11-25T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Annual Renewal, Licenses and Support</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>289640.48</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>289640.48</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4016"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>FirstRule Group, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>FirstRule Group, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>9 month contract in support of OneWA</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>192640</Contract Amount FY25><Contract Amount FY26>96320</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>288960</Total Contract Amount><Explanation of Contract Amount>Short term contract for project work.</Explanation of Contract Amount></row>
<row _id="4017"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8696</Contract No.><Contractor Name>Kitsap County</Contractor Name><Contractor Name D/B/A (Optional)>Kitsap County</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>LWBD OneWA support agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>74500</Contract Amount FY25><Contract Amount FY26>74500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>149000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4018"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>01220</Contract No.><Contractor Name>22nd Century Staffing Inc</Contractor Name><Contractor Name D/B/A (Optional)>22nd Century Technologies, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/09/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-02-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>24.95</Contract Amount FY25><Contract Amount FY26>24.95</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>124.75</Total Contract Amount><Explanation of Contract Amount>was not purchased prior to FY25</Explanation of Contract Amount></row>
<row _id="4019"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8759</Contract No.><Contractor Name>Peraton State &amp; Local Inc</Contractor Name><Contractor Name D/B/A (Optional)>Peraton State &amp; Local Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>235239.26</Contract Amount FY25><Contract Amount FY26>294049.08</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>529288.3400000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4020"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F042291</Contract No.><Contractor Name>Five9, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-05-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>36 months paid monthly</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>95000</Contract Amount FY25><Contract Amount FY26>1140000</Contract Amount FY26><Contract Amount FY27>1140000</Contract Amount FY27><Contract Amount FY28>1045000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3420000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4021"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041764</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-09-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Annual Tableau Licensing</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8787.64</Contract Amount FY24><Contract Amount FY25>8787.64</Contract Amount FY25><Contract Amount FY26>8787.64</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26362.92</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4022"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041781</Contract No.><Contractor Name>Ivoxy Consulting</Contractor Name><Contractor Name D/B/A (Optional)>Ivoxy Consulting, LLC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Cloud Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Annual Veeam DR licensing</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>127657.15</Contract Amount FY24><Contract Amount FY25>127657.15</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>255314.3</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4023"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8254</Contract No.><Contractor Name>ACCENTURE</Contractor Name><Contractor Name D/B/A (Optional)>ANDERSON CONSULTING</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Cloud Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>AFS D365 F&amp;O Project</Contract Date Explanation><IT Tower: Application>0.93</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.07</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2857000</Contract Amount FY24><Contract Amount FY25>227000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3084000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4024"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8279</Contract No.><Contractor Name>Department of Enterprise Services</Contractor Name><Contractor Name D/B/A (Optional)>Dept of Enterprise Services (DES)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>DES Tech Leasing Interagency Lease Agreement</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.48</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.52</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1305936.26</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1305936.26</Total Contract Amount><Explanation of Contract Amount>DES Tech Leasing Interagency Lease Agreement</Explanation of Contract Amount></row>
<row _id="4025"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041798</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>SHI International Corp</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>80.44</Contract Amount FY24><Contract Amount FY25>80.44</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>160.88</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4026"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8374</Contract No.><Contractor Name>BLUE SAPPHIRE, INC.</Contractor Name><Contractor Name D/B/A (Optional)>Blue Sapphire</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/04/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>208800</Contract Amount FY24><Contract Amount FY25>208800</Contract Amount FY25><Contract Amount FY26>208800</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>626400</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4027"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F042001</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>Insight Public Sector, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>51618.36</Contract Amount FY24><Contract Amount FY25>51618.36</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>103236.72</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4028"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F042084</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>Insight Public Sector, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-20T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>885.49</Contract Amount FY25><Contract Amount FY26>885.49</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1770.98</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4029"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8699</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional)>Washington Technology Solutions</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>85306.67</Contract Amount FY25><Contract Amount FY26>85306.67</Contract Amount FY26><Contract Amount FY27>85306.67</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>255920.01</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4030"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F042278</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional)>Insight Public Sector, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/25/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7680</Contract Amount FY25><Contract Amount FY26>7680</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15360</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4031"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041495</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>GARTNER CONSULTING</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO ValuePoint IT Research &amp; Advisory Services</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/21/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>133265</Contract Amount FY23><Contract Amount FY24>139930</Contract Amount FY24><Contract Amount FY25>146926.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>420121.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4032"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Securance</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>267590.5</Contract Amount FY24><Contract Amount FY25>267590.5</Contract Amount FY25><Contract Amount FY26>267590.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>802771.5</Total Contract Amount><Explanation of Contract Amount>Short term contract for project work.</Explanation of Contract Amount></row>
<row _id="4033"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Lumen</Contractor Name><Contractor Name D/B/A (Optional)>LUMEN</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>139382.9</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>139382.9</Total Contract Amount><Explanation of Contract Amount>One Time Purchase</Explanation of Contract Amount></row>
<row _id="4034"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8023</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional)>CTS</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>422207</Contract Amount FY24><Contract Amount FY25>422207</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>844414</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4035"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041744</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional)>Presidio Networked Solutions Group, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Cloud Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.95</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>321212.1</Contract Amount FY24><Contract Amount FY25>321212.1</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>642424.2</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4036"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041797</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Gartner, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO ValuePoint IT Research &amp; Advisory Services</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>262563.08</Contract Amount FY24><Contract Amount FY25>276741.23</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>539304.31</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4037"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041916</Contract No.><Contractor Name>Ivoxy Consulting</Contractor Name><Contractor Name D/B/A (Optional)>Ivoxy Consulting, LLC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Computer Equipment, related Peripherals &amp; Services (NVP)</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>249413.5</Contract Amount FY24><Contract Amount FY25>229574.1</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>478987.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4038"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8492</Contract No.><Contractor Name>IMAGESOURCE, INC.</Contractor Name><Contractor Name D/B/A (Optional)>ImageSource, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/27/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>29681.28</Contract Amount FY24><Contract Amount FY25>29681.28</Contract Amount FY25><Contract Amount FY26>29681.28</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>89043.84</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4039"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K6520</Contract No.><Contractor Name>State Board for Community &amp; Technical Colleges (SBCTC)</Contractor Name><Contractor Name D/B/A (Optional)>State Board for Community &amp; Technical Colleges (SBCTC)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/21/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>229663.38</Contract Amount FY20><Contract Amount FY21>229663.38</Contract Amount FY21><Contract Amount FY22>229663.38</Contract Amount FY22><Contract Amount FY23>229663.38</Contract Amount FY23><Contract Amount FY24>229663.38</Contract Amount FY24><Contract Amount FY25>229663.38</Contract Amount FY25><Contract Amount FY26>229663.38</Contract Amount FY26><Contract Amount FY27>229663.38</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1837307.0399999996</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4040"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K7444</Contract No.><Contractor Name>State Board for Community &amp; Technical Colleges (SBCTC)</Contractor Name><Contractor Name D/B/A (Optional)>State Board for Community &amp; Technical Colleges (SBCTC)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>228000</Contract Amount FY22><Contract Amount FY23>105600</Contract Amount FY23><Contract Amount FY24>348172</Contract Amount FY24><Contract Amount FY25>174086</Contract Amount FY25><Contract Amount FY26>69486</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>925344</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4041"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K7540</Contract No.><Contractor Name>Integrated Solutions Group, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Integrated Solutions Group, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/05/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>72000</Contract Amount FY23><Contract Amount FY24>93000</Contract Amount FY24><Contract Amount FY25>21000</Contract Amount FY25><Contract Amount FY26>21500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>207500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4042"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>ESYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional)>ESYSTEMS, INC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Software Tester Convience Contract, has never been used.</Explanation of Contract Amount></row>
<row _id="4043"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K7603</Contract No.><Contractor Name>World Wide Technology, Inc. (WWT)</Contractor Name><Contractor Name D/B/A (Optional)>World Wide Technology, Inc. (WWT)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>159673.83</Contract Amount FY23><Contract Amount FY24>40923.78</Contract Amount FY24><Contract Amount FY25>40923.78</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>241521.38999999998</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4044"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041727</Contract No.><Contractor Name>Ivoxy Consulting</Contractor Name><Contractor Name D/B/A (Optional)>Ivoxy Consulting, LLC.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Cloud Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/11/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-10T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>69644.4</Contract Amount FY24><Contract Amount FY25>69644.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>139288.8</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4045"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041964</Contract No.><Contractor Name>Department of Enterprise Services</Contractor Name><Contractor Name D/B/A (Optional)>Dept of Enterprise Services (DES)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4930.44</Contract Amount FY24><Contract Amount FY25>4930.44</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9860.88</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4046"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K3684</Contract No.><Contractor Name>MONSTER WORLDWIDE INC</Contractor Name><Contractor Name D/B/A (Optional)>Monster Government Solutions, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>182500</Contract Amount FY17><Contract Amount FY18>3318106</Contract Amount FY18><Contract Amount FY19>1998321.41</Contract Amount FY19><Contract Amount FY20>1109630.36</Contract Amount FY20><Contract Amount FY21>1359450</Contract Amount FY21><Contract Amount FY22>1243900</Contract Amount FY22><Contract Amount FY23>1931560</Contract Amount FY23><Contract Amount FY24>1631186.5566666666</Contract Amount FY24><Contract Amount FY25>1631186.5566666666</Contract Amount FY25><Contract Amount FY26>1631186.5566666666</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16037027.44</Total Contract Amount><Explanation of Contract Amount>Entire Cost of application. Switching to WIT/LaunchPad.</Explanation of Contract Amount></row>
<row _id="4047"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Codesmart, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Codesmart, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>170093.2</Contract Amount FY24><Contract Amount FY25>170093.2</Contract Amount FY25><Contract Amount FY26>170093.2</Contract Amount FY26><Contract Amount FY27>225576</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>735855.6000000001</Total Contract Amount><Explanation of Contract Amount>Short term contract for project work.</Explanation of Contract Amount></row>
<row _id="4048"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Kiehl Northwest</Contractor Name><Contractor Name D/B/A (Optional)>Kiehl Northwest</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>436040.61</Contract Amount FY24><Contract Amount FY25>436040.61</Contract Amount FY25><Contract Amount FY26>233288</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1105369.22</Total Contract Amount><Explanation of Contract Amount>Short term contract for project work.</Explanation of Contract Amount></row>
<row _id="4049"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Codesmart, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>CodeSmart</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>123802.89</Contract Amount FY24><Contract Amount FY25>123802.89</Contract Amount FY25><Contract Amount FY26>160024</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>407629.78</Total Contract Amount><Explanation of Contract Amount>Short term contract for project work.</Explanation of Contract Amount></row>
<row _id="4050"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K5731</Contract No.><Contractor Name>Delloitte Consulting, LLP</Contractor Name><Contractor Name D/B/A (Optional)>Delloitte Consulting, LLP</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/25/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>2255216</Contract Amount FY18><Contract Amount FY19>2255216</Contract Amount FY19><Contract Amount FY20>2255216</Contract Amount FY20><Contract Amount FY21>2255216</Contract Amount FY21><Contract Amount FY22>2255216</Contract Amount FY22><Contract Amount FY23>2255216</Contract Amount FY23><Contract Amount FY24>2255216</Contract Amount FY24><Contract Amount FY25>2255216</Contract Amount FY25><Contract Amount FY26>517000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18558728</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4051"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Crema Development Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1362494.34</Contract Amount FY24><Contract Amount FY25>1903316</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3265810.34</Total Contract Amount><Explanation of Contract Amount>Short term contract for project work.</Explanation of Contract Amount></row>
<row _id="4052"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Basys Solutions Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>476559.21</Contract Amount FY24><Contract Amount FY25>445182</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>921741.21</Total Contract Amount><Explanation of Contract Amount>Short term contract for project work.</Explanation of Contract Amount></row>
<row _id="4053"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K6693</Contract No.><Contractor Name>South Puget Sound Comm College</Contractor Name><Contractor Name D/B/A (Optional)>SPSCC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>567466.5</Contract Amount FY21><Contract Amount FY22>567466.5</Contract Amount FY22><Contract Amount FY23>567466.5</Contract Amount FY23><Contract Amount FY24>567466.5</Contract Amount FY24><Contract Amount FY25>671292</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2941158</Total Contract Amount><Explanation of Contract Amount>Short term contract for project work.</Explanation of Contract Amount></row>
<row _id="4054"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K7017</Contract No.><Contractor Name>South Puget Sound Comm College</Contractor Name><Contractor Name D/B/A (Optional)>South Puget Sound Community College</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/10/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>464893.4</Contract Amount FY21><Contract Amount FY22>464893.4</Contract Amount FY22><Contract Amount FY23>464893.4</Contract Amount FY23><Contract Amount FY24>464893.4</Contract Amount FY24><Contract Amount FY25>247323.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2106897.2</Total Contract Amount><Explanation of Contract Amount>SPSCC contracts being shifted to new ITPS contracts</Explanation of Contract Amount></row>
<row _id="4055"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K7052</Contract No.><Contractor Name>Basys Solutions Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1001547.6</Contract Amount FY21><Contract Amount FY22>1001547.6</Contract Amount FY22><Contract Amount FY23>1001547.6</Contract Amount FY23><Contract Amount FY24>1001547.6</Contract Amount FY24><Contract Amount FY25>1043060</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5049250.4</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4056"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K7111</Contract No.><Contractor Name>Emagined Security Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/13/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Convenience contract, never used</Explanation of Contract Amount></row>
<row _id="4057"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K7170</Contract No.><Contractor Name>Delloitte Consulting, LLP</Contractor Name><Contractor Name D/B/A (Optional)>Delloitte Consulting, LLP</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2023-12-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.34</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.66</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>3560000</Contract Amount FY22><Contract Amount FY23>4866666.67</Contract Amount FY23><Contract Amount FY24>2433333.33</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10860000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4058"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041578</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>SHI International Corp.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO ValuePoint Software Resellers</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/10/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-02-09T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>93.15</Contract Amount FY23><Contract Amount FY24>93.15</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>186.3</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4059"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041724</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>SHI International Corp.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/08/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-07T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>43440.6</Contract Amount FY24><Contract Amount FY25>43440.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>86881.2</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4060"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041722</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>SHI International Corp.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-08-02T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>484.1</Contract Amount FY24><Contract Amount FY25>484.1</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>968.2</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4061"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041752</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>SHI</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/13/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-08-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>771.8</Contract Amount FY24><Contract Amount FY25>771.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1543.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4062"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041759</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>SHI International Corp</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/13/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-08-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>771.8</Contract Amount FY24><Contract Amount FY25>771.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1543.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4063"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041753</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>SHI International Corp.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/09/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-09T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5917.33</Contract Amount FY24><Contract Amount FY25>5917.33</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11834.66</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4064"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041771</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>SHI International Corp</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>106.74</Contract Amount FY24><Contract Amount FY25>106.74</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>213.48</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4065"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8199</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Carahsoft Technology Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Cloud Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/22/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2094890.17</Contract Amount FY24><Contract Amount FY25>2569627.7</Contract Amount FY25><Contract Amount FY26>2693512.79</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7358030.66</Total Contract Amount><Explanation of Contract Amount>FY24 &amp; FY25 are real costs incured while FY26 is a projection. Approximately $480K of this project may be moved into FY27, thus reducing FY26 costs and increasing FY27 expenditures.</Explanation of Contract Amount></row>
<row _id="4066"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041774</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional)>Carahsoft Technology Corporation</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Cloud Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/22/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>70000</Contract Amount FY24><Contract Amount FY25>70000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>140000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4067"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F041787</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>SHI International Corp.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/06/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-05T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>32.33</Contract Amount FY24><Contract Amount FY25>32.33</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>64.66</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4068"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8278</Contract No.><Contractor Name>Delloitte Consulting, LLP</Contractor Name><Contractor Name D/B/A (Optional)>Delloitte Consulting, LLP</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Cloud Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3933333.33</Contract Amount FY24><Contract Amount FY25>7866666.67</Contract Amount FY25><Contract Amount FY26>7800000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19600000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4069"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8291</Contract No.><Contractor Name>Kiehl Northwest</Contractor Name><Contractor Name D/B/A (Optional)>Kiehl Northwest</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>126284</Contract Amount FY24><Contract Amount FY25>126284</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>252568</Total Contract Amount><Explanation of Contract Amount>Contract is being moved to the newly adopted ITPS contracts</Explanation of Contract Amount></row>
<row _id="4070"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8277</Contract No.><Contractor Name>Xeroone Systems Llc</Contractor Name><Contractor Name D/B/A (Optional)>Alvarado Industries</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>40000</Contract Amount FY24><Contract Amount FY25>107987.5</Contract Amount FY25><Contract Amount FY26>107987.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>255975</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4071"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8240</Contract No.><Contractor Name>Fast Enterprises Llc</Contractor Name><Contractor Name D/B/A (Optional)>Fast Enterprises, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1344000</Contract Amount FY24><Contract Amount FY25>3775065</Contract Amount FY25><Contract Amount FY26>3096000</Contract Amount FY26><Contract Amount FY27>2322000</Contract Amount FY27><Contract Amount FY28>1584000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12121065</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4072"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Durkin Consulting Inc</Contractor Name><Contractor Name D/B/A (Optional)>16322</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>345800</Contract Amount FY25><Contract Amount FY26>332500</Contract Amount FY26><Contract Amount FY27>332500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1010800</Total Contract Amount><Explanation of Contract Amount>OneWA contractor</Explanation of Contract Amount></row>
<row _id="4073"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Outlook Insight Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>82183.33</Contract Amount FY25><Contract Amount FY26>16436.67</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>98620</Total Contract Amount><Explanation of Contract Amount>Short term contract for project work.</Explanation of Contract Amount></row>
<row _id="4074"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K7090</Contract No.><Contractor Name>Department of Enterprise Services</Contractor Name><Contractor Name D/B/A (Optional)>Dept of Enterprise Services (DES)</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>169500</Contract Amount FY21><Contract Amount FY22>255000</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>424500</Total Contract Amount><Explanation of Contract Amount>No work has been done with this contract following the intial SOW</Explanation of Contract Amount></row>
<row _id="4075"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Kiehl Northwest</Contractor Name><Contractor Name D/B/A (Optional)>Kiehl Northwest</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>233288</Contract Amount FY24><Contract Amount FY25>233288</Contract Amount FY25><Contract Amount FY26>233288</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>699864</Total Contract Amount><Explanation of Contract Amount>Short term contract for project work.</Explanation of Contract Amount></row>
<row _id="4076"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Codesmart, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>CodeSmart</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>77602</Contract Amount FY24><Contract Amount FY25>80012</Contract Amount FY25><Contract Amount FY26>80012</Contract Amount FY26><Contract Amount FY27>80012</Contract Amount FY27><Contract Amount FY28>80012</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>397650</Total Contract Amount><Explanation of Contract Amount>NGTS contract switched over to new ITPS</Explanation of Contract Amount></row>
<row _id="4077"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K5733</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional)>Microsoft</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/29/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>625000</Contract Amount FY18><Contract Amount FY19>9274368.56</Contract Amount FY19><Contract Amount FY20>7576393.859999999</Contract Amount FY20><Contract Amount FY21>2827098.2</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20302860.62</Total Contract Amount><Explanation of Contract Amount>$1,453,351,36 still remains on the contract, however contract hasn't been used since FY21.</Explanation of Contract Amount></row>
<row _id="4078"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Durkin Consulting Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1333632</Contract Amount FY24><Contract Amount FY25>1404163.0399999998</Contract Amount FY25><Contract Amount FY26>1420665.01</Contract Amount FY26><Contract Amount FY27>1420665.01</Contract Amount FY27><Contract Amount FY28>1398296.812</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6977421.8719999995</Total Contract Amount><Explanation of Contract Amount>This is a PFML contract w/approximately $1M left on the contract, expect this contract to continue into the future.</Explanation of Contract Amount></row>
<row _id="4079"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K6501</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right Systems</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/03/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>224669.77</Contract Amount FY20><Contract Amount FY21>354020.7</Contract Amount FY21><Contract Amount FY22>342486.35</Contract Amount FY22><Contract Amount FY23>359608.85</Contract Amount FY23><Contract Amount FY24>331147.84</Contract Amount FY24><Contract Amount FY25>346815.935</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1958749.445</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4080"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K6486</Contract No.><Contractor Name>Mc Dean Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>FRQQ 2019-151</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/26/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-11-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>117457.57</Contract Amount FY20><Contract Amount FY21>96253.8</Contract Amount FY21><Contract Amount FY22>93135.35</Contract Amount FY22><Contract Amount FY23>85619.99</Contract Amount FY23><Contract Amount FY24>93663.62</Contract Amount FY24><Contract Amount FY25>80196.21</Contract Amount FY25><Contract Amount FY26>92096</Contract Amount FY26><Contract Amount FY27>88942.23400000001</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>747364.774</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4081"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Integrated Solutions Group Inc</Contractor Name><Contractor Name D/B/A (Optional)>Integrated Solutions Group, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>33345</Contract Amount FY24><Contract Amount FY25>56797.5</Contract Amount FY25><Contract Amount FY26>57727.5</Contract Amount FY26><Contract Amount FY27>57727.5</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>205597.5</Total Contract Amount><Explanation of Contract Amount>This contract has $115,477.50 remaining which is designated for future QA work when needed.</Explanation of Contract Amount></row>
<row _id="4082"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K7043</Contract No.><Contractor Name>Kiehl Northwest</Contractor Name><Contractor Name D/B/A (Optional)>Kiehl Northwest</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2023-12-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>110860</Contract Amount FY21><Contract Amount FY22>231160</Contract Amount FY22><Contract Amount FY23>246784</Contract Amount FY23><Contract Amount FY24>126284</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>715088</Total Contract Amount><Explanation of Contract Amount>This contract was/is sole source and has been moved to the new ITPS.</Explanation of Contract Amount></row>
<row _id="4083"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K7290</Contract No.><Contractor Name>South Puget Sound Comm College</Contractor Name><Contractor Name D/B/A (Optional)>South Puget Sound Community College</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>219149.33</Contract Amount FY22><Contract Amount FY23>219149.33</Contract Amount FY23><Contract Amount FY24>219149.33</Contract Amount FY24><Contract Amount FY25>206778</Contract Amount FY25><Contract Amount FY26>78566</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>942791.99</Total Contract Amount><Explanation of Contract Amount>Contract switching to new ITPS</Explanation of Contract Amount></row>
<row _id="4084"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Integrated Solutions Group Inc</Contractor Name><Contractor Name D/B/A (Optional)>Integrated Solutions Group, Inc.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>152191.04</Contract Amount FY24><Contract Amount FY25>152191.04</Contract Amount FY25><Contract Amount FY26>152191.04</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>456573.12</Total Contract Amount><Explanation of Contract Amount>Short term contract for project work.</Explanation of Contract Amount></row>
<row _id="4085"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Codesmart, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>CodeSmart</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Convenience Test contract, never used</Explanation of Contract Amount></row>
<row _id="4086"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K7790</Contract No.><Contractor Name>Delloitte Consulting, LLP</Contractor Name><Contractor Name D/B/A (Optional)>Delloitte Consulting, LLP</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/06/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>307200</Contract Amount FY23><Contract Amount FY24>49372</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>356572</Total Contract Amount><Explanation of Contract Amount>Work ended earlier than expected</Explanation of Contract Amount></row>
<row _id="4087"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K7942</Contract No.><Contractor Name>Fast Enterprises Llc</Contractor Name><Contractor Name D/B/A (Optional)>Fast Enterprises Llc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>492750</Contract Amount FY24><Contract Amount FY25>999180</Contract Amount FY25><Contract Amount FY26>920000</Contract Amount FY26><Contract Amount FY27>930000</Contract Amount FY27><Contract Amount FY28>940000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4281930</Total Contract Amount><Explanation of Contract Amount>The first two FY are actuals for maintenance while the last three are projections.</Explanation of Contract Amount></row>
<row _id="4088"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>16322</Contract No.><Contractor Name>Codesmart, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>CodeSmart</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-05-15T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>112788</Contract Amount FY24><Contract Amount FY25>225576</Contract Amount FY25><Contract Amount FY26>225576</Contract Amount FY26><Contract Amount FY27>225576</Contract Amount FY27><Contract Amount FY28>225576</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1015092</Total Contract Amount><Explanation of Contract Amount>This is a NGTS contract that will continue on a calendar year indefinately.</Explanation of Contract Amount></row>
<row _id="4089"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8277</Contract No.><Contractor Name>Xeroone Systems Llc</Contractor Name><Contractor Name D/B/A (Optional)>Alvarado Industries</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>19987.5</Contract Amount FY24><Contract Amount FY25>108000</Contract Amount FY25><Contract Amount FY26>127987.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>255975</Total Contract Amount><Explanation of Contract Amount>NGTS direct buy, switched to new ITPS, will go on indefintately</Explanation of Contract Amount></row>
<row _id="4090"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8356</Contract No.><Contractor Name>Lumen</Contractor Name><Contractor Name D/B/A (Optional)>LUMEN</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO 05116</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>69269.16</Contract Amount FY24><Contract Amount FY25>85740.74</Contract Amount FY25><Contract Amount FY26>85740.74</Contract Amount FY26><Contract Amount FY27>85740.74</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>326491.38</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4091"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>F042027</Contract No.><Contractor Name>Shi International Corp</Contractor Name><Contractor Name D/B/A (Optional)>SHI International Corp.</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Software Value Added Reseller (SVAR) 2022</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>1 year software maintenance agreement</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6663.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6663.56</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4092"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8473</Contract No.><Contractor Name>Durkin Consulting Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>252700</Contract Amount FY24><Contract Amount FY25>252700</Contract Amount FY25><Contract Amount FY26>252700</Contract Amount FY26><Contract Amount FY27>252700</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1010800</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4093"><Agency Number - Agency Name>540 - Employment Security Department (ES)</Agency Number - Agency Name><Contract No.>K8515</Contract No.><Contractor Name>South Puget Sound Comm College</Contractor Name><Contractor Name D/B/A (Optional)>South Puget Sound Community College</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/25/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>111969</Contract Amount FY25><Contract Amount FY26>111969</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>223938</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4094"><Agency Number - Agency Name>599 - Washington Health Care Facilities Authority (WHCFA)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T Mobility</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>5371.56</Contract Amount FY21><Contract Amount FY22>5364.96</Contract Amount FY22><Contract Amount FY23>5937.62</Contract Amount FY23><Contract Amount FY24>5894.64</Contract Amount FY24><Contract Amount FY25>6000</Contract Amount FY25><Contract Amount FY26>6000</Contract Amount FY26><Contract Amount FY27>6000</Contract Amount FY27><Contract Amount FY28>6000</Contract Amount FY28><Contract Amount FY29>6000</Contract Amount FY29><Contract Amount FY30>6000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58568.78</Total Contract Amount><Explanation of Contract Amount>FY20 No spend on contract.</Explanation of Contract Amount></row>
<row _id="4095"><Agency Number - Agency Name>599 - Washington Health Care Facilities Authority (WHCFA)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Capital Business Machines Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6416.58</Contract Amount FY25><Contract Amount FY26>17865</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24281.58</Total Contract Amount><Explanation of Contract Amount>We do not anticipate use of services beyond FY26</Explanation of Contract Amount></row>
<row _id="4096"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>081419-SHI</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell-Technology Catalog Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0.4</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>104045</Contract Amount FY24><Contract Amount FY25>95601</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>199646</Total Contract Amount><Explanation of Contract Amount>Microsoft EA Renewal</Explanation of Contract Amount></row>
<row _id="4097"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>081419-SHI</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell-Technology Catalog Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/22/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-11-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>44998</Contract Amount FY24><Contract Amount FY25>44998</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>89996</Total Contract Amount><Explanation of Contract Amount>AdobeETLA Renewal</Explanation of Contract Amount></row>
<row _id="4098"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>081419-SHI</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell-Technology Catalog Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/06/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-05T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>28788</Contract Amount FY24><Contract Amount FY25>45000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>73788</Total Contract Amount><Explanation of Contract Amount>RedHat/Linux Renewal</Explanation of Contract Amount></row>
<row _id="4099"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>081419-SHI</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell-Technology Catalog Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2350</Contract Amount FY24><Contract Amount FY25>2350</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4700</Total Contract Amount><Explanation of Contract Amount>AutoCad Renewal</Explanation of Contract Amount></row>
<row _id="4100"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Quality Business Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>28000</Contract Amount FY20><Contract Amount FY21>28000</Contract Amount FY21><Contract Amount FY22>28000</Contract Amount FY22><Contract Amount FY23>28000</Contract Amount FY23><Contract Amount FY24>28000</Contract Amount FY24><Contract Amount FY25>28000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>168000</Total Contract Amount><Explanation of Contract Amount>Print Management Contract</Explanation of Contract Amount></row>
<row _id="4101"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>TX-DIR-ISC 030</Contract No.><Contractor Name>Amazon</Contractor Name><Contractor Name D/B/A (Optional)>Amazon Web Services</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TX DIR-ISC 030</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Service Continues until termination</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.3</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>54000</Contract Amount FY19><Contract Amount FY20>118965</Contract Amount FY20><Contract Amount FY21>87000</Contract Amount FY21><Contract Amount FY22>150500</Contract Amount FY22><Contract Amount FY23>75000</Contract Amount FY23><Contract Amount FY24>55000</Contract Amount FY24><Contract Amount FY25>60000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>600465</Total Contract Amount><Explanation of Contract Amount>AWS</Explanation of Contract Amount></row>
<row _id="4102"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>21220081PS</Contract No.><Contractor Name>ADMISSIONS US LLC (RADIUS)</Contractor Name><Contractor Name D/B/A (Optional)>Anthology</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-06-29T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>38465</Contract Amount FY21><Contract Amount FY22>38465</Contract Amount FY22><Contract Amount FY23>38465</Contract Amount FY23><Contract Amount FY24>38465</Contract Amount FY24><Contract Amount FY25>32000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>185860</Total Contract Amount><Explanation of Contract Amount>Radius</Explanation of Contract Amount></row>
<row _id="4103"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>WS OFM SWV #0146733-00</Contract No.><Contractor Name>cloudPWR</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WS OFM SWV #0146733-00</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>68876.35</Contract Amount FY23><Contract Amount FY24>68876.35</Contract Amount FY24><Contract Amount FY25>75567</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>213319.7</Total Contract Amount><Explanation of Contract Amount>cloudPWR/Airlift</Explanation of Contract Amount></row>
<row _id="4104"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>85000</Contract Amount FY20><Contract Amount FY21>77999.2</Contract Amount FY21><Contract Amount FY22>57321</Contract Amount FY22><Contract Amount FY23>57726.49</Contract Amount FY23><Contract Amount FY24>32928</Contract Amount FY24><Contract Amount FY25>55000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>365974.69</Total Contract Amount><Explanation of Contract Amount>SmartNet</Explanation of Contract Amount></row>
<row _id="4105"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>XEROX</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>130000</Contract Amount FY20><Contract Amount FY21>128000</Contract Amount FY21><Contract Amount FY22>110000</Contract Amount FY22><Contract Amount FY23>110000</Contract Amount FY23><Contract Amount FY24>110000</Contract Amount FY24><Contract Amount FY25>105000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>693000</Total Contract Amount><Explanation of Contract Amount>MFD leases</Explanation of Contract Amount></row>
<row _id="4106"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>18760</Contract Amount FY20><Contract Amount FY21>226000</Contract Amount FY21><Contract Amount FY22>155000</Contract Amount FY22><Contract Amount FY23>104000</Contract Amount FY23><Contract Amount FY24>104000</Contract Amount FY24><Contract Amount FY25>104000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>711760</Total Contract Amount><Explanation of Contract Amount>T-Mobile Phones/Hotspots</Explanation of Contract Amount></row>
<row _id="4107"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>GCSIT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>140956</Contract Amount FY16><Contract Amount FY17>479576</Contract Amount FY17><Contract Amount FY18>242379</Contract Amount FY18><Contract Amount FY19>497919</Contract Amount FY19><Contract Amount FY20>682600</Contract Amount FY20><Contract Amount FY21>308000</Contract Amount FY21><Contract Amount FY22>974757</Contract Amount FY22><Contract Amount FY23>500000</Contract Amount FY23><Contract Amount FY24>277764</Contract Amount FY24><Contract Amount FY25>536060</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4640011</Total Contract Amount><Explanation of Contract Amount>Tech Refresh</Explanation of Contract Amount></row>
<row _id="4108"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>GCSIT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>74953</Contract Amount FY18><Contract Amount FY19>83556</Contract Amount FY19><Contract Amount FY20>83556</Contract Amount FY20><Contract Amount FY21>120838</Contract Amount FY21><Contract Amount FY22>120838</Contract Amount FY22><Contract Amount FY23>112620</Contract Amount FY23><Contract Amount FY24>153406</Contract Amount FY24><Contract Amount FY25>153406</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>903173</Total Contract Amount><Explanation of Contract Amount>VMWare/VEEAM</Explanation of Contract Amount></row>
<row _id="4109"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>EP-60-WAECC-131021-O1A</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>EP-60-WAECC-131021-O1A</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-11-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>11715</Contract Amount FY24><Contract Amount FY25>11715</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23430</Total Contract Amount><Explanation of Contract Amount>IPVS</Explanation of Contract Amount></row>
<row _id="4110"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>63061</Contract Amount FY18><Contract Amount FY19>341487</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>268781</Contract Amount FY21><Contract Amount FY22>350964.67</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>6434.75</Contract Amount FY24><Contract Amount FY25>64000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1094728.42</Total Contract Amount><Explanation of Contract Amount>HW</Explanation of Contract Amount></row>
<row _id="4111"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>MicroK12</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>274908</Contract Amount FY20><Contract Amount FY21>73128</Contract Amount FY21><Contract Amount FY22>209384</Contract Amount FY22><Contract Amount FY23>139103</Contract Amount FY23><Contract Amount FY24>41779</Contract Amount FY24><Contract Amount FY25>20100</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>758402</Total Contract Amount><Explanation of Contract Amount>HW</Explanation of Contract Amount></row>
<row _id="4112"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>ZOOM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>8250</Contract Amount FY21><Contract Amount FY22>8250</Contract Amount FY22><Contract Amount FY23>8250</Contract Amount FY23><Contract Amount FY24>8250</Contract Amount FY24><Contract Amount FY25>8250</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>41250</Total Contract Amount><Explanation of Contract Amount>Zoom</Explanation of Contract Amount></row>
<row _id="4113"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>Diversified</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>59341</Contract Amount FY19><Contract Amount FY20>179123</Contract Amount FY20><Contract Amount FY21>53158</Contract Amount FY21><Contract Amount FY22>60145</Contract Amount FY22><Contract Amount FY23>50000</Contract Amount FY23><Contract Amount FY24>177701</Contract Amount FY24><Contract Amount FY25>50000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>629468</Total Contract Amount><Explanation of Contract Amount>Crestron</Explanation of Contract Amount></row>
<row _id="4114"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>120570</Contract Amount FY18><Contract Amount FY19>115000</Contract Amount FY19><Contract Amount FY20>40918</Contract Amount FY20><Contract Amount FY21>56364</Contract Amount FY21><Contract Amount FY22>40675</Contract Amount FY22><Contract Amount FY23>147112</Contract Amount FY23><Contract Amount FY24>146670</Contract Amount FY24><Contract Amount FY25>26000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>693309</Total Contract Amount><Explanation of Contract Amount>Macs</Explanation of Contract Amount></row>
<row _id="4115"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>EXTREME NETWORKS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>507774</Contract Amount FY23><Contract Amount FY24>5711</Contract Amount FY24><Contract Amount FY25>166337</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>679822</Total Contract Amount><Explanation of Contract Amount>Extreme</Explanation of Contract Amount></row>
<row _id="4116"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>OMNIA_R201201</Contract No.><Contractor Name>AVI-SPL</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>91200</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>91200</Total Contract Amount><Explanation of Contract Amount>A/V Equip/Crestron</Explanation of Contract Amount></row>
<row _id="4117"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>24250340</Contract No.><Contractor Name>Element451</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WIPHE</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>MSA Clover Park</Contract Date Explanation><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>108801</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>108801</Total Contract Amount><Explanation of Contract Amount>Element 451</Explanation of Contract Amount></row>
<row _id="4118"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>JT Tech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>263500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>263500</Total Contract Amount><Explanation of Contract Amount>HW</Explanation of Contract Amount></row>
<row _id="4119"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No. xsi:nil="true" /><Contractor Name xsi:nil="true" /><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date xsi:nil="true" /><FY Formula start xsi:nil="true" /><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY</Fiscal Year Start><Contract End Date xsi:nil="true" /><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End>FY</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>0</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4120"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No. xsi:nil="true" /><Contractor Name xsi:nil="true" /><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date xsi:nil="true" /><FY Formula start xsi:nil="true" /><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY</Fiscal Year Start><Contract End Date xsi:nil="true" /><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End>FY</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>0</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4121"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No. xsi:nil="true" /><Contractor Name xsi:nil="true" /><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
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<row _id="4122"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No. xsi:nil="true" /><Contractor Name xsi:nil="true" /><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
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<row _id="4138"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No. xsi:nil="true" /><Contractor Name xsi:nil="true" /><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date xsi:nil="true" /><FY Formula start xsi:nil="true" /><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY</Fiscal Year Start><Contract End Date xsi:nil="true" /><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End>FY</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>0</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4139"><Agency Number - Agency Name>605 - Everett Community College(EVC)</Agency Number - Agency Name><Contract No. xsi:nil="true" /><Contractor Name xsi:nil="true" /><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date xsi:nil="true" /><FY Formula start xsi:nil="true" /><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY</Fiscal Year Start><Contract End Date xsi:nil="true" /><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End>FY</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>0</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4140"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC-V000004949</Contract No.><Contractor Name>AC Power Technology</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/05/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>5736.28</Contract Amount FY20><Contract Amount FY21>5736.28</Contract Amount FY21><Contract Amount FY22>5736.28</Contract Amount FY22><Contract Amount FY23>6006.91</Contract Amount FY23><Contract Amount FY24>6400</Contract Amount FY24><Contract Amount FY25>6400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36015.75</Total Contract Amount><Explanation of Contract Amount>Renewal</Explanation of Contract Amount></row>
<row _id="4141"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC-21-ADOBE</Contract No.><Contractor Name>Adobe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/25/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>53195.13</Contract Amount FY22><Contract Amount FY23>42766.6</Contract Amount FY23><Contract Amount FY24>45830</Contract Amount FY24><Contract Amount FY25>50688.25</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>192479.97999999998</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4142"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-ADVANTAGE</Contract No.><Contractor Name>Advantage Design Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>3312</Contract Amount FY17><Contract Amount FY18>3312</Contract Amount FY18><Contract Amount FY19>3312</Contract Amount FY19><Contract Amount FY20>3312</Contract Amount FY20><Contract Amount FY21>3312</Contract Amount FY21><Contract Amount FY22>3312</Contract Amount FY22><Contract Amount FY23>5500</Contract Amount FY23><Contract Amount FY24>5500</Contract Amount FY24><Contract Amount FY25>5500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36372</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4143"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-ALLSTREAM</Contract No.><Contractor Name>Allstream</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>8202.1</Contract Amount FY17><Contract Amount FY18>7200</Contract Amount FY18><Contract Amount FY19>7300</Contract Amount FY19><Contract Amount FY20>7100</Contract Amount FY20><Contract Amount FY21>7000</Contract Amount FY21><Contract Amount FY22>7000</Contract Amount FY22><Contract Amount FY23>7000</Contract Amount FY23><Contract Amount FY24>7200</Contract Amount FY24><Contract Amount FY25>7200</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>65202.1</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4144"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC20-ALLY</Contract No.><Contractor Name>Amazon</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Texas Interstate Cooperative Contract</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Cooperative Agreement with annual Open PO</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>18791.07</Contract Amount FY17><Contract Amount FY18>24213.16</Contract Amount FY18><Contract Amount FY19>23115.85</Contract Amount FY19><Contract Amount FY20>34352.7</Contract Amount FY20><Contract Amount FY21>34391.61</Contract Amount FY21><Contract Amount FY22>64000</Contract Amount FY22><Contract Amount FY23>100000</Contract Amount FY23><Contract Amount FY24>120000</Contract Amount FY24><Contract Amount FY25>123447.82</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>542312.21</Total Contract Amount><Explanation of Contract Amount>Billed monthly based on services. Unknown end date.</Explanation of Contract Amount></row>
<row _id="4145"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-AWS</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Apple, Inc. Contract # 05815-001:</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Purchases as needed.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>24269.65</Contract Amount FY17><Contract Amount FY18>89632.73</Contract Amount FY18><Contract Amount FY19>81318.86</Contract Amount FY19><Contract Amount FY20>54296.48</Contract Amount FY20><Contract Amount FY21>60000</Contract Amount FY21><Contract Amount FY22>41630.25</Contract Amount FY22><Contract Amount FY23>31795.19</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>84819.99</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>467763.14999999997</Total Contract Amount><Explanation of Contract Amount>Purchases as needed. Unknown end date.</Explanation of Contract Amount></row>
<row _id="4146"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-BROADBAND</Contract No.><Contractor Name>Astound/Wave</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/26/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-07-25T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>25797.01</Contract Amount FY17><Contract Amount FY18>24000</Contract Amount FY18><Contract Amount FY19>24500</Contract Amount FY19><Contract Amount FY20>24500</Contract Amount FY20><Contract Amount FY21>25000</Contract Amount FY21><Contract Amount FY22>25000</Contract Amount FY22><Contract Amount FY23>9000</Contract Amount FY23><Contract Amount FY24>9500</Contract Amount FY24><Contract Amount FY25>9500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>176797.01</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4147"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14620</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14620</Total Contract Amount><Explanation of Contract Amount>Began using contract</Explanation of Contract Amount></row>
<row _id="4148"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC-V000028421</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WIPHE UW-14-0013</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Cooperative Purchasing Agreement</Contract Date Explanation><IT Tower: Application>0.01</IT Tower: Application><IT Tower: Compute>0.01</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.96</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.02</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>184000</Contract Amount FY16><Contract Amount FY17>604451.48</Contract Amount FY17><Contract Amount FY18>565380.75</Contract Amount FY18><Contract Amount FY19>311461.95</Contract Amount FY19><Contract Amount FY20>308268.12</Contract Amount FY20><Contract Amount FY21>433652</Contract Amount FY21><Contract Amount FY22>313282.5</Contract Amount FY22><Contract Amount FY23>178356.23</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>262377.44</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3161230.4699999997</Total Contract Amount><Explanation of Contract Amount>Annual purchases.</Explanation of Contract Amount></row>
<row _id="4149"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>36478</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>31391</Contract Amount FY24><Contract Amount FY25>63199</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>131068</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4150"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC-V000031217</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>10237.21</Contract Amount FY17><Contract Amount FY18>9999.44</Contract Amount FY18><Contract Amount FY19>7989.03</Contract Amount FY19><Contract Amount FY20>8121</Contract Amount FY20><Contract Amount FY21>6260.56</Contract Amount FY21><Contract Amount FY22>28121.47</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>39015.48</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>109744.19</Total Contract Amount><Explanation of Contract Amount>Annual expenses.</Explanation of Contract Amount></row>
<row _id="4151"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-COMODO</Contract No.><Contractor Name>Comodo/Sectigo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>2590.85</Contract Amount FY17><Contract Amount FY18>1742.52</Contract Amount FY18><Contract Amount FY19>1762.67</Contract Amount FY19><Contract Amount FY20>1146.94</Contract Amount FY20><Contract Amount FY21>1146.94</Contract Amount FY21><Contract Amount FY22>2186.23</Contract Amount FY22><Contract Amount FY23>2200</Contract Amount FY23><Contract Amount FY24>2000</Contract Amount FY24><Contract Amount FY25>10000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24776.15</Total Contract Amount><Explanation of Contract Amount>Annual expenses.</Explanation of Contract Amount></row>
<row _id="4152"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-CONSOLIDATED</Contract No.><Contractor Name>Consolidated Technology Services (CTS)/WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>31248.9</Contract Amount FY17><Contract Amount FY18>36500.45</Contract Amount FY18><Contract Amount FY19>53211.96</Contract Amount FY19><Contract Amount FY20>53000</Contract Amount FY20><Contract Amount FY21>54000</Contract Amount FY21><Contract Amount FY22>58000</Contract Amount FY22><Contract Amount FY23>50000</Contract Amount FY23><Contract Amount FY24>46000</Contract Amount FY24><Contract Amount FY25>36000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>417961.31</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4153"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>99227</Contract Amount FY24><Contract Amount FY25>258969</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>358196</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4154"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-DINERWARE</Contract No.><Contractor Name>Dinerware</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>2786</Contract Amount FY18><Contract Amount FY19>2786</Contract Amount FY19><Contract Amount FY20>2786</Contract Amount FY20><Contract Amount FY21>2786</Contract Amount FY21><Contract Amount FY22>2786</Contract Amount FY22><Contract Amount FY23>2786</Contract Amount FY23><Contract Amount FY24>2786</Contract Amount FY24><Contract Amount FY25>2786</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22288</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4155"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-EDNETICS</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.25</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.25</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>493505.81</Contract Amount FY17><Contract Amount FY18>40012.4</Contract Amount FY18><Contract Amount FY19>73121.65</Contract Amount FY19><Contract Amount FY20>44500</Contract Amount FY20><Contract Amount FY21>48000</Contract Amount FY21><Contract Amount FY22>116115.51</Contract Amount FY22><Contract Amount FY23>365184.72</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>70000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1250440.0899999999</Total Contract Amount><Explanation of Contract Amount>Annual renewal</Explanation of Contract Amount></row>
<row _id="4156"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC22-EXTREME</Contract No.><Contractor Name>EXTREME NETWORKS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-08-01T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>45000</Contract Amount FY23><Contract Amount FY24>15000</Contract Amount FY24><Contract Amount FY25>45000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>105000</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4157"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-FATPIPE</Contract No.><Contractor Name>Fatpipe Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/15/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-03-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Unknown end date</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>5080.8</Contract Amount FY17><Contract Amount FY18>30000</Contract Amount FY18><Contract Amount FY19>17288.64</Contract Amount FY19><Contract Amount FY20>10254</Contract Amount FY20><Contract Amount FY21>16000</Contract Amount FY21><Contract Amount FY22>15991</Contract Amount FY22><Contract Amount FY23>10300</Contract Amount FY23><Contract Amount FY24>10300</Contract Amount FY24><Contract Amount FY25>10300</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>125514.44</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4158"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC18-FOOKS</Contract No.><Contractor Name>Fooks Aid4Mail</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-12-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1200</Contract Amount FY23><Contract Amount FY24>1200</Contract Amount FY24><Contract Amount FY25>1200</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3600</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4159"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>E19-INTERMAPPER</Contract No.><Contractor Name>Helpsystems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>1361.14</Contract Amount FY18><Contract Amount FY19>1407.42</Contract Amount FY19><Contract Amount FY20>1456.68</Contract Amount FY20><Contract Amount FY21>1456.68</Contract Amount FY21><Contract Amount FY22>1559</Contract Amount FY22><Contract Amount FY23>1559</Contract Amount FY23><Contract Amount FY24>1600</Contract Amount FY24><Contract Amount FY25>1600</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11999.920000000002</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4160"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC20-HONORLOCK</Contract No.><Contractor Name>Honorlock</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>32000</Contract Amount FY21><Contract Amount FY22>8526.66</Contract Amount FY22><Contract Amount FY23>12000</Contract Amount FY23><Contract Amount FY24>12000</Contract Amount FY24><Contract Amount FY25>12000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>76526.66</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4161"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>601</Contract Amount FY24><Contract Amount FY25>330</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>931</Total Contract Amount><Explanation of Contract Amount>Began using contract</Explanation of Contract Amount></row>
<row _id="4162"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-SUNAPSIS</Contract No.><Contractor Name>Indiana University (Sunapsis)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/22/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>8817.2</Contract Amount FY17><Contract Amount FY18>8175</Contract Amount FY18><Contract Amount FY19>8175</Contract Amount FY19><Contract Amount FY20>10751.65</Contract Amount FY20><Contract Amount FY21>10751</Contract Amount FY21><Contract Amount FY22>11610</Contract Amount FY22><Contract Amount FY23>13505</Contract Amount FY23><Contract Amount FY24>13505</Contract Amount FY24><Contract Amount FY25>14755</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>100044.85</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4163"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC-CANVAS</Contract No.><Contractor Name>Instructure, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/08/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>72551.5</Contract Amount FY17><Contract Amount FY18>69724.38</Contract Amount FY18><Contract Amount FY19>67207.7</Contract Amount FY19><Contract Amount FY20>68096.04</Contract Amount FY20><Contract Amount FY21>70768.02</Contract Amount FY21><Contract Amount FY22>72887.2</Contract Amount FY22><Contract Amount FY23>77388.91</Contract Amount FY23><Contract Amount FY24>78000</Contract Amount FY24><Contract Amount FY25>60429.79</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>637053.54</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4164"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-LAERDAL</Contract No.><Contractor Name>Laerdal Medical Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/23/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-05-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1352.09</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>20643.13</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>121908.66</Contract Amount FY24><Contract Amount FY25>43036.76</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>186940.64</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4165"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-LEGEND</Contract No.><Contractor Name>Legend Data Systems, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>8008.66</Contract Amount FY17><Contract Amount FY18>8635.49</Contract Amount FY18><Contract Amount FY19>10834.91</Contract Amount FY19><Contract Amount FY20>11770.56</Contract Amount FY20><Contract Amount FY21>10413.65</Contract Amount FY21><Contract Amount FY22>10413.65</Contract Amount FY22><Contract Amount FY23>2512</Contract Amount FY23><Contract Amount FY24>2500</Contract Amount FY24><Contract Amount FY25>3106.54</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68195.46</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4166"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EDMCO01</Contract No.><Contractor Name>Logicube Falcon NEO</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-04-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1000</Contract Amount FY23><Contract Amount FY24>1000</Contract Amount FY24><Contract Amount FY25>1000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3000</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4167"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC22-MAGAXIOM</Contract No.><Contractor Name>Magnet Forensics Usa Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>5979</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14877.62</Contract Amount FY24><Contract Amount FY25>17280</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38136.62</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4168"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC22-MBNEBULA</Contract No.><Contractor Name>Malwarebytes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>19903</Contract Amount FY22><Contract Amount FY23>19884</Contract Amount FY23><Contract Amount FY24>20095.02</Contract Amount FY24><Contract Amount FY25>23950</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83832.02</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4169"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-MAXIENT</Contract No.><Contractor Name>Maxient, Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/07/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-02-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>6588</Contract Amount FY17><Contract Amount FY18>6624</Contract Amount FY18><Contract Amount FY19>6962</Contract Amount FY19><Contract Amount FY20>6962</Contract Amount FY20><Contract Amount FY21>6962</Contract Amount FY21><Contract Amount FY22>6962</Contract Amount FY22><Contract Amount FY23>6500</Contract Amount FY23><Contract Amount FY24>6500</Contract Amount FY24><Contract Amount FY25>7520.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>61580.8</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4170"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-CURRICULOG-ACALOG</Contract No.><Contractor Name>Modern Campus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>16857</Contract Amount FY16><Contract Amount FY17>19502</Contract Amount FY17><Contract Amount FY18>20630.83</Contract Amount FY18><Contract Amount FY19>21717.98</Contract Amount FY19><Contract Amount FY20>23018.81</Contract Amount FY20><Contract Amount FY21>23231.29</Contract Amount FY21><Contract Amount FY22>24720.54</Contract Amount FY22><Contract Amount FY23>24783.93</Contract Amount FY23><Contract Amount FY24>45076.35</Contract Amount FY24><Contract Amount FY25>92385.53</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>311924.26</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4171"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC20-MOJO</Contract No.><Contractor Name>MOJO</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/12/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-10-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>3830.4</Contract Amount FY21><Contract Amount FY22>3830.4</Contract Amount FY22><Contract Amount FY23>3830.4</Contract Amount FY23><Contract Amount FY24>3830.4</Contract Amount FY24><Contract Amount FY25>8202.57</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23524.17</Total Contract Amount><Explanation of Contract Amount>Annual renewal</Explanation of Contract Amount></row>
<row _id="4172"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC20-NCSARA</Contract No.><Contractor Name>NC SARA</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>4000</Contract Amount FY18><Contract Amount FY19>4000</Contract Amount FY19><Contract Amount FY20>4000</Contract Amount FY20><Contract Amount FY21>4000</Contract Amount FY21><Contract Amount FY22>4000</Contract Amount FY22><Contract Amount FY23>4000</Contract Amount FY23><Contract Amount FY24>1382.5</Contract Amount FY24><Contract Amount FY25>1382.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26765</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4173"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-OUCAMPUS</Contract No.><Contractor Name>OmniCMS Modern Campus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/02/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2024-08-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Contract ended</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>57500</Contract Amount FY17><Contract Amount FY18>33500</Contract Amount FY18><Contract Amount FY19>34325</Contract Amount FY19><Contract Amount FY20>34325</Contract Amount FY20><Contract Amount FY21>34325</Contract Amount FY21><Contract Amount FY22>40713.58</Contract Amount FY22><Contract Amount FY23>40713.58</Contract Amount FY23><Contract Amount FY24>40713</Contract Amount FY24><Contract Amount FY25>88031.45</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>404146.61000000004</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4174"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>E19-DIVERSIFIED</Contract No.><Contractor Name>ONE DIVERSIFIED LLC DBA DIVERSIFIED</Contractor Name><Contractor Name D/B/A (Optional)>Diversified</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>UW# CW2232804</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/09/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-08-08T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Renewal as needed</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>114739.14</Contract Amount FY19><Contract Amount FY20>195292.81</Contract Amount FY20><Contract Amount FY21>23967.44</Contract Amount FY21><Contract Amount FY22>61336.96</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>121566.15</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>516902.5</Total Contract Amount><Explanation of Contract Amount>Renewal as needed.</Explanation of Contract Amount></row>
<row _id="4175"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC-V000002228</Contract No.><Contractor Name>Pacific Office Automation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>20411.98</Contract Amount FY17><Contract Amount FY18>53460.02</Contract Amount FY18><Contract Amount FY19>85558.09</Contract Amount FY19><Contract Amount FY20>80870.61</Contract Amount FY20><Contract Amount FY21>130395.17</Contract Amount FY21><Contract Amount FY22>74778.18</Contract Amount FY22><Contract Amount FY23>63280</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>48435.87</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>557189.92</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4176"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>195</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>195</Total Contract Amount><Explanation of Contract Amount>Began using contract</Explanation of Contract Amount></row>
<row _id="4177"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC21-PPT</Contract No.><Contractor Name>Park Place Tech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14000</Contract Amount FY24><Contract Amount FY25>15000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29000</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4178"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-PORTAGE</Contract No.><Contractor Name>Portage Bay Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/13/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-12-21T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>3357.02</Contract Amount FY18><Contract Amount FY19>18688.94</Contract Amount FY19><Contract Amount FY20>18000</Contract Amount FY20><Contract Amount FY21>7702.56</Contract Amount FY21><Contract Amount FY22>5933.55</Contract Amount FY22><Contract Amount FY23>4000</Contract Amount FY23><Contract Amount FY24>20000.04</Contract Amount FY24><Contract Amount FY25>13301.08</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>90983.19</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4179"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>51270</Contract Amount FY24><Contract Amount FY25>15120</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>66390</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4180"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Quadient Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>date of state contract start</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>11535</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11535</Total Contract Amount><Explanation of Contract Amount>Began using contract</Explanation of Contract Amount></row>
<row _id="4181"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC-V000006727</Contract No.><Contractor Name>Quality Business Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-07-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>65008.26</Contract Amount FY17><Contract Amount FY18>56235.48</Contract Amount FY18><Contract Amount FY19>39895.89</Contract Amount FY19><Contract Amount FY20>24784.43</Contract Amount FY20><Contract Amount FY21>5030.54</Contract Amount FY21><Contract Amount FY22>2311.98</Contract Amount FY22><Contract Amount FY23>2319</Contract Amount FY23><Contract Amount FY24>2400</Contract Amount FY24><Contract Amount FY25>6083.39</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>204068.97000000003</Total Contract Amount><Explanation of Contract Amount>Annual renewal</Explanation of Contract Amount></row>
<row _id="4182"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-QUILLIX</Contract No.><Contractor Name>Quillix (SHI)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO SVAR Contract #: CTR060028</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-11-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>18652.85</Contract Amount FY20><Contract Amount FY21>18798.96</Contract Amount FY21><Contract Amount FY22>23310.7</Contract Amount FY22><Contract Amount FY23>24200</Contract Amount FY23><Contract Amount FY24>27280</Contract Amount FY24><Contract Amount FY25>27280</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>139522.51</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4183"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>WA230-0000006415</Contract No.><Contractor Name>Rapid7 InsightVM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/04/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-04-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1600</Contract Amount FY22><Contract Amount FY23>1600</Contract Amount FY23><Contract Amount FY24>1600</Contract Amount FY24><Contract Amount FY25>2267</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7067</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4184"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC22-RAVE</Contract No.><Contractor Name>Rave</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/08/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2024-11-07T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>9900</Contract Amount FY17><Contract Amount FY18>9900</Contract Amount FY18><Contract Amount FY19>9900</Contract Amount FY19><Contract Amount FY20>10689</Contract Amount FY20><Contract Amount FY21>11013.14</Contract Amount FY21><Contract Amount FY22>12169.51</Contract Amount FY22><Contract Amount FY23>11781</Contract Amount FY23><Contract Amount FY24>11781</Contract Amount FY24><Contract Amount FY25>14921.69</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>102055.34</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4185"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EDM2624</Contract No.><Contractor Name>REN-ISAC Membership</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/26/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-07-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>927</Contract Amount FY22><Contract Amount FY23>1375</Contract Amount FY23><Contract Amount FY24>1375</Contract Amount FY24><Contract Amount FY25>1375</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5052</Total Contract Amount><Explanation of Contract Amount>3-year contract beginning in 2023</Explanation of Contract Amount></row>
<row _id="4186"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>39490</Contract Amount FY21><Contract Amount FY22>5814</Contract Amount FY22><Contract Amount FY23>21010</Contract Amount FY23><Contract Amount FY24>13917</Contract Amount FY24><Contract Amount FY25>23889</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>104120</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4187"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>06016-W089</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO Value Point Software Resellers contract # 06016-W089</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Unknown End Date</Contract Date Explanation><IT Tower: Application>0.67</IT Tower: Application><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.01</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.17</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>78604.89</Contract Amount FY17><Contract Amount FY18>65500.37</Contract Amount FY18><Contract Amount FY19>73479.05</Contract Amount FY19><Contract Amount FY20>96569.03</Contract Amount FY20><Contract Amount FY21>97719.85</Contract Amount FY21><Contract Amount FY22>220486.11</Contract Amount FY22><Contract Amount FY23>218187.05</Contract Amount FY23><Contract Amount FY24>220000</Contract Amount FY24><Contract Amount FY25>297046.75</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1367593.0999999999</Total Contract Amount><Explanation of Contract Amount>Annual purchase amounts. Unknown end date.</Explanation of Contract Amount></row>
<row _id="4188"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC20-SINGLEWIRE</Contract No.><Contractor Name>Singlewire/Fusion</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>7477.54</Contract Amount FY22><Contract Amount FY23>7500</Contract Amount FY23><Contract Amount FY24>8500</Contract Amount FY24><Contract Amount FY25>8500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>31977.54</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4189"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-SKEDDLY</Contract No.><Contractor Name>Skeddly</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>737.02</Contract Amount FY18><Contract Amount FY19>1655.67</Contract Amount FY19><Contract Amount FY20>1724.38</Contract Amount FY20><Contract Amount FY21>1724.38</Contract Amount FY21><Contract Amount FY22>1724.38</Contract Amount FY22><Contract Amount FY23>3250</Contract Amount FY23><Contract Amount FY24>3250</Contract Amount FY24><Contract Amount FY25>3250</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17315.83</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4190"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC22-SMARTSHEET</Contract No.><Contractor Name>Smart Sheet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/25/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-07-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>15000</Contract Amount FY23><Contract Amount FY24>15000</Contract Amount FY24><Contract Amount FY25>20571.6</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50571.6</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4191"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC22-SPLUNK</Contract No.><Contractor Name>Splunk</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>40650</Contract Amount FY22><Contract Amount FY23>44844.7</Contract Amount FY23><Contract Amount FY24>45000</Contract Amount FY24><Contract Amount FY25>63737</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>194231.7</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4192"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>Unknown End Date</Contract Date Explanation><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>576</Contract Amount FY20><Contract Amount FY21>963</Contract Amount FY21><Contract Amount FY22>963</Contract Amount FY22><Contract Amount FY23>1376.43</Contract Amount FY23><Contract Amount FY24>540</Contract Amount FY24><Contract Amount FY25>912</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5330.43</Total Contract Amount><Explanation of Contract Amount>Billed monthly. Unknown end date.</Explanation of Contract Amount></row>
<row _id="4193"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-TABLEAU</Contract No.><Contractor Name>Tableau Software, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/29/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>1656</Contract Amount FY17><Contract Amount FY18>1657</Contract Amount FY18><Contract Amount FY19>1657</Contract Amount FY19><Contract Amount FY20>1657</Contract Amount FY20><Contract Amount FY21>1657</Contract Amount FY21><Contract Amount FY22>1657</Contract Amount FY22><Contract Amount FY23>1657</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3732.75</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15330.75</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4194"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC22-NESSUS</Contract No.><Contractor Name>Tenable Nessus Pro</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>3191</Contract Amount FY22><Contract Amount FY23>3098.39</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4608</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10897.39</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4195"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-TITANIUM</Contract No.><Contractor Name>Titanium</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/04/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-06-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>7269.84</Contract Amount FY18><Contract Amount FY19>7269.84</Contract Amount FY19><Contract Amount FY20>7269.84</Contract Amount FY20><Contract Amount FY21>7269.84</Contract Amount FY21><Contract Amount FY22>2035</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2482.97</Contract Amount FY24><Contract Amount FY25>2482.97</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36080.3</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4196"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-TRANSACT</Contract No.><Contractor Name>Transact</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>65728.85</Contract Amount FY19><Contract Amount FY20>68106.86</Contract Amount FY20><Contract Amount FY21>72800.72</Contract Amount FY21><Contract Amount FY22>74981.99</Contract Amount FY22><Contract Amount FY23>79964.68</Contract Amount FY23><Contract Amount FY24>83356.7</Contract Amount FY24><Contract Amount FY25>86280.84</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>531220.64</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4197"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-TURNITIN</Contract No.><Contractor Name>Turnitin</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/15/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-09-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>8215.42</Contract Amount FY19><Contract Amount FY20>8973.88</Contract Amount FY20><Contract Amount FY21>7548.01</Contract Amount FY21><Contract Amount FY22>8011.25</Contract Amount FY22><Contract Amount FY23>8788.28</Contract Amount FY23><Contract Amount FY24>9000</Contract Amount FY24><Contract Amount FY25>10131.97</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60668.81</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4198"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>Unknown End Date</Contract Date Explanation><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>156949</Contract Amount FY20><Contract Amount FY21>131352</Contract Amount FY21><Contract Amount FY22>115455.23</Contract Amount FY22><Contract Amount FY23>115455.23</Contract Amount FY23><Contract Amount FY24>64327</Contract Amount FY24><Contract Amount FY25>54461</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>637999.46</Total Contract Amount><Explanation of Contract Amount>Billed monthly. Unknown end date.</Explanation of Contract Amount></row>
<row _id="4199"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-VMWARE</Contract No.><Contractor Name>Vmware, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/27/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-01-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>2998.45</Contract Amount FY19><Contract Amount FY20>3000</Contract Amount FY20><Contract Amount FY21>3500</Contract Amount FY21><Contract Amount FY22>4743.68</Contract Amount FY22><Contract Amount FY23>6000</Contract Amount FY23><Contract Amount FY24>6000</Contract Amount FY24><Contract Amount FY25>49902.72</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>76144.85</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4200"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-ZIPLY</Contract No.><Contractor Name>Ziply Fiber</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/26/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-07-25T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>26168.95</Contract Amount FY17><Contract Amount FY18>32052.29</Contract Amount FY18><Contract Amount FY19>8328.37</Contract Amount FY19><Contract Amount FY20>35000</Contract Amount FY20><Contract Amount FY21>34000</Contract Amount FY21><Contract Amount FY22>34000</Contract Amount FY22><Contract Amount FY23>48000</Contract Amount FY23><Contract Amount FY24>48000</Contract Amount FY24><Contract Amount FY25>48000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>313549.61</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4201"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC19-ZOHO</Contract No.><Contractor Name>Zoho Corporation Manageengine ADSelfService Plus (EmPass)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/22/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-02-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>1995</Contract Amount FY16><Contract Amount FY17>7091.42</Contract Amount FY17><Contract Amount FY18>7091.42</Contract Amount FY18><Contract Amount FY19>2961.4</Contract Amount FY19><Contract Amount FY20>2961.4</Contract Amount FY20><Contract Amount FY21>2961.4</Contract Amount FY21><Contract Amount FY22>3066.38</Contract Amount FY22><Contract Amount FY23>2747.8</Contract Amount FY23><Contract Amount FY24>11869.39</Contract Amount FY24><Contract Amount FY25>14174.94</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56920.55</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4202"><Agency Number - Agency Name>610 - Edmonds Community College (EDC)</Agency Number - Agency Name><Contract No.>EC20-ZOOM</Contract No.><Contractor Name>ZOOM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>annual renewal</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>7650</Contract Amount FY21><Contract Amount FY22>6672.5</Contract Amount FY22><Contract Amount FY23>6672.5</Contract Amount FY23><Contract Amount FY24>12887.01</Contract Amount FY24><Contract Amount FY25>22996.34</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56878.350000000006</Total Contract Amount><Explanation of Contract Amount>Annual renewal.</Explanation of Contract Amount></row>
<row _id="4203"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245916</Contract No.><Contractor Name>1Password</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.8</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2635</Contract Amount FY24><Contract Amount FY25>2639</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5274</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4204"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>235536</Contract No.><Contractor Name>Adobe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-03-11T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.9</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>28438</Contract Amount FY23><Contract Amount FY24>43749</Contract Amount FY24><Contract Amount FY25>35000</Contract Amount FY25><Contract Amount FY26>7127</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>114314</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4205"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>213763</Contract No.><Contractor Name>Adobe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/07/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-09-06T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.9</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>4500</Contract Amount FY22><Contract Amount FY23>4500</Contract Amount FY23><Contract Amount FY24>4500</Contract Amount FY24><Contract Amount FY25>4500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4206"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>235832/246051</Contract No.><Contractor Name>Advanced Broadcast Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/23/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-09-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6285</Contract Amount FY24><Contract Amount FY25>2000</Contract Amount FY25><Contract Amount FY26>5300</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13585</Total Contract Amount><Explanation of Contract Amount>Contract ends on 9/1/25</Explanation of Contract Amount></row>
<row _id="4207"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>246033/246110</Contract No.><Contractor Name>Advanced Broadcast Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5257</Contract Amount FY25><Contract Amount FY26>2300</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7557</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4208"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>246207/245998</Contract No.><Contractor Name>Advanced Broadcast Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3100</Contract Amount FY25><Contract Amount FY26>7800</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10900</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4209"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245942/256269</Contract No.><Contractor Name>Advanced Broadcast Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7000</Contract Amount FY25><Contract Amount FY26>5400</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12400</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4210"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>212706</Contract No.><Contractor Name>Anthology</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>32634</Contract Amount FY22><Contract Amount FY23>33000</Contract Amount FY23><Contract Amount FY24>33939</Contract Amount FY24><Contract Amount FY25>34000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>133573</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4211"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>181711</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No expiration</Contract Date Explanation><IT Tower: Application>0.01</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.18</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.81</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>88386</Contract Amount FY15><Contract Amount FY16>139652</Contract Amount FY16><Contract Amount FY17>140214</Contract Amount FY17><Contract Amount FY18>152947</Contract Amount FY18><Contract Amount FY19>88668</Contract Amount FY19><Contract Amount FY20>190404</Contract Amount FY20><Contract Amount FY21>62565</Contract Amount FY21><Contract Amount FY22>2607032.63</Contract Amount FY22><Contract Amount FY23>2607035</Contract Amount FY23><Contract Amount FY24>143000</Contract Amount FY24><Contract Amount FY25>145000</Contract Amount FY25><Contract Amount FY26>180000</Contract Amount FY26><Contract Amount FY27>200000</Contract Amount FY27><Contract Amount FY28>210000</Contract Amount FY28><Contract Amount FY29>240000</Contract Amount FY29><Contract Amount FY30>260000</Contract Amount FY30><Contract Amount FY31>280000</Contract Amount FY31><Contract Amount FY32>300000</Contract Amount FY32><Contract Amount FY33>320000</Contract Amount FY33><Contract Amount FY34>340000</Contract Amount FY34><Contract Amount FY35>360000</Contract Amount FY35><Contract Amount FY36>400000</Contract Amount FY36><Contract Amount FY37>420000</Contract Amount FY37><Contract Amount FY38>440000</Contract Amount FY38><Contract Amount FY39>460000</Contract Amount FY39><Contract Amount FY40>500000</Contract Amount FY40><Contract Amount FY41>520000</Contract Amount FY41><Contract Amount FY42>540000</Contract Amount FY42><Contract Amount FY43>560000</Contract Amount FY43><Contract Amount FY44>580000</Contract Amount FY44><Contract Amount FY45>600000</Contract Amount FY45><Contract Amount FY46>620000</Contract Amount FY46><Contract Amount FY47>640000</Contract Amount FY47><Contract Amount FY48>660000</Contract Amount FY48><Contract Amount FY49>680000</Contract Amount FY49><Contract Amount FY50>700000</Contract Amount FY50><Total Contract Amount>17374903.63</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4212"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>212455</Contract No.><Contractor Name>Argosy Publishing Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No expiration</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>12290</Contract Amount FY21><Contract Amount FY22>8772</Contract Amount FY22><Contract Amount FY23>8972</Contract Amount FY23><Contract Amount FY24>9272</Contract Amount FY24><Contract Amount FY25>9472</Contract Amount FY25><Contract Amount FY26>9276</Contract Amount FY26><Contract Amount FY27>9276</Contract Amount FY27><Contract Amount FY28>9400</Contract Amount FY28><Contract Amount FY29>9600</Contract Amount FY29><Contract Amount FY30>9600</Contract Amount FY30><Contract Amount FY31>9800</Contract Amount FY31><Contract Amount FY32>10000</Contract Amount FY32><Contract Amount FY33>10200</Contract Amount FY33><Contract Amount FY34>10400</Contract Amount FY34><Contract Amount FY35>10600</Contract Amount FY35><Contract Amount FY36>10800</Contract Amount FY36><Contract Amount FY37>11000</Contract Amount FY37><Contract Amount FY38>11000</Contract Amount FY38><Contract Amount FY39>11200</Contract Amount FY39><Contract Amount FY40>11400</Contract Amount FY40><Contract Amount FY41>11600</Contract Amount FY41><Contract Amount FY42>11800</Contract Amount FY42><Contract Amount FY43>11800</Contract Amount FY43><Contract Amount FY44>11800</Contract Amount FY44><Contract Amount FY45>12000</Contract Amount FY45><Contract Amount FY46>12200</Contract Amount FY46><Contract Amount FY47>12200</Contract Amount FY47><Contract Amount FY48>12400</Contract Amount FY48><Contract Amount FY49>12400</Contract Amount FY49><Contract Amount FY50>12600</Contract Amount FY50><Total Contract Amount>323130</Total Contract Amount><Explanation of Contract Amount>No payment issued</Explanation of Contract Amount></row>
<row _id="4213"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>191827</Contract No.><Contractor Name>ATS Automation Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-05T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.52</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.48</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>24332</Contract Amount FY19><Contract Amount FY20>31856</Contract Amount FY20><Contract Amount FY21>32037</Contract Amount FY21><Contract Amount FY22>19763</Contract Amount FY22><Contract Amount FY23>95006</Contract Amount FY23><Contract Amount FY24>420337</Contract Amount FY24><Contract Amount FY25>488578</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1111909</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4214"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>235741</Contract No.><Contractor Name>Beyond Trust</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>17526</Contract Amount FY24><Contract Amount FY25>18595</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36121</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4215"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>235681</Contract No.><Contractor Name>Bridge</Contractor Name><Contractor Name D/B/A (Optional)>Darktrace</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WIPHE UW12-008G</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/26/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-07-25T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>98510</Contract Amount FY24><Contract Amount FY25>814039</Contract Amount FY25><Contract Amount FY26>195510</Contract Amount FY26><Contract Amount FY27>203510</Contract Amount FY27><Contract Amount FY28>203510</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1515079</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4216"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>202445/213794</Contract No.><Contractor Name>CANON U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-03-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>13209</Contract Amount FY21><Contract Amount FY22>241613</Contract Amount FY22><Contract Amount FY23>60257</Contract Amount FY23><Contract Amount FY24>70260</Contract Amount FY24><Contract Amount FY25>72000</Contract Amount FY25><Contract Amount FY26>73000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>530339</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4217"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245925/256278</Contract No.><Contractor Name>CANON U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-01-12T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>22513</Contract Amount FY24><Contract Amount FY25>71791</Contract Amount FY25><Contract Amount FY26>75000</Contract Amount FY26><Contract Amount FY27>82000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>251304</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4218"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>256262</Contract No.><Contractor Name>CANON U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-12-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10880</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28>10000</Contract Amount FY28><Contract Amount FY29>7000</Contract Amount FY29><Contract Amount FY30>7000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54880</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4219"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245999</Contract No.><Contractor Name>Cedar Mountain Software, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/21/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.7</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3265</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3265</Total Contract Amount><Explanation of Contract Amount>No payment FY 25</Explanation of Contract Amount></row>
<row _id="4220"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>202416</Contract No.><Contractor Name>Cidi Labs</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>13960</Contract Amount FY21><Contract Amount FY22>54640</Contract Amount FY22><Contract Amount FY23>55000</Contract Amount FY23><Contract Amount FY24>24327</Contract Amount FY24><Contract Amount FY25>39562</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>187489</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4221"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245940</Contract No.><Contractor Name>Cision</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/11/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-09T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>15915</Contract Amount FY24><Contract Amount FY25>17521</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33436</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4222"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>235473</Contract No.><Contractor Name>Degree, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Dba Lattice</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-04-03T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.6</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>23707</Contract Amount FY23><Contract Amount FY24>25135</Contract Amount FY24><Contract Amount FY25>27597</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>76439</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4223"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245972/246220</Contract No.><Contractor Name>Digarc dba Modern Campus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2030-05-01T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.7</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30972</Contract Amount FY24><Contract Amount FY25>57222</Contract Amount FY25><Contract Amount FY26>58000</Contract Amount FY26><Contract Amount FY27>34450</Contract Amount FY27><Contract Amount FY28>34450</Contract Amount FY28><Contract Amount FY29>34450</Contract Amount FY29><Contract Amount FY30>34450</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>283994</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4224"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>224325</Contract No.><Contractor Name>EDC Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>23963</Contract Amount FY25><Contract Amount FY26>23963</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47926</Total Contract Amount><Explanation of Contract Amount>No payment on FY23, FY24</Explanation of Contract Amount></row>
<row _id="4225"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>256264</Contract No.><Contractor Name>Enabling Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/10/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-04-10T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.09</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.17</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.05</IT Tower: Network><IT Tower: Output>0.54</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.15</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8700</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8700</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4226"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>235421</Contract No.><Contractor Name>ERezLife Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-10-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.7</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8800</Contract Amount FY24><Contract Amount FY25>9680</Contract Amount FY25><Contract Amount FY26>9680</Contract Amount FY26><Contract Amount FY27>10200</Contract Amount FY27><Contract Amount FY28>10200</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>48560</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4227"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245993</Contract No.><Contractor Name>Funnelback, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Dba Squiz</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>23100</Contract Amount FY24><Contract Amount FY25>24480</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47580</Total Contract Amount><Explanation of Contract Amount>No payment FY24</Explanation of Contract Amount></row>
<row _id="4228"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>212675</Contract No.><Contractor Name>Handshake</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.7</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>6000</Contract Amount FY21><Contract Amount FY22>6606</Contract Amount FY22><Contract Amount FY23>6606</Contract Amount FY23><Contract Amount FY24>6606</Contract Amount FY24><Contract Amount FY25>6606</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32424</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4229"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245901</Contract No.><Contractor Name>Honorlock (SBCTC)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30500</Contract Amount FY24><Contract Amount FY25>30305</Contract Amount FY25><Contract Amount FY26>30405</Contract Amount FY26><Contract Amount FY27>30505</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>121715</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4230"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>244045</Contract No.><Contractor Name>Instructure, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>145227</Contract Amount FY23><Contract Amount FY24>141986</Contract Amount FY24><Contract Amount FY25>141986</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>429199</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4231"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>224165//224166</Contract No.><Contractor Name>IsoFusion</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-05-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>139200</Contract Amount FY22><Contract Amount FY23>162945</Contract Amount FY23><Contract Amount FY24>242864</Contract Amount FY24><Contract Amount FY25>303427</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>848436</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4232"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>246052</Contract No.><Contractor Name>LinkedIn</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/30/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-08-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.74</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.26</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>42377</Contract Amount FY19><Contract Amount FY20>34314</Contract Amount FY20><Contract Amount FY21>33127</Contract Amount FY21><Contract Amount FY22>29164</Contract Amount FY22><Contract Amount FY23>29164</Contract Amount FY23><Contract Amount FY24>30000</Contract Amount FY24><Contract Amount FY25>44800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>242946</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4233"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245937</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-03-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.01</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.03</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.42</IT Tower: End User><IT Tower: IT Management>0.19</IT Tower: IT Management><IT Tower: Network>0.04</IT Tower: Network><IT Tower: Output>0.01</IT Tower: Output><IT Tower: Platform>0.26</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.04</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>78672</Contract Amount FY22><Contract Amount FY23>99450</Contract Amount FY23><Contract Amount FY24>156761</Contract Amount FY24><Contract Amount FY25>151396</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>486279</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4234"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>246002</Contract No.><Contractor Name>Midmark Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/21/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8100</Contract Amount FY24><Contract Amount FY25>8100</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16200</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4235"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245974</Contract No.><Contractor Name>Mogli Intelligent Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7600</Contract Amount FY24><Contract Amount FY25>7980</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15580</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4236"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245966</Contract No.><Contractor Name>MVIX</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/10/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-09T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>25400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25400</Total Contract Amount><Explanation of Contract Amount>No payment FY24</Explanation of Contract Amount></row>
<row _id="4237"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>246018</Contract No.><Contractor Name>Notifii</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/04/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-04T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.75</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>1188</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1188</Total Contract Amount><Explanation of Contract Amount>No payment FY24</Explanation of Contract Amount></row>
<row _id="4238"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>191829</Contract No.><Contractor Name>Pacific Office Automation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/13/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-05-13T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>1</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>176147</Contract Amount FY19><Contract Amount FY20>115156</Contract Amount FY20><Contract Amount FY21>140480</Contract Amount FY21><Contract Amount FY22>85563</Contract Amount FY22><Contract Amount FY23>76800</Contract Amount FY23><Contract Amount FY24>85807</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>679953</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4239"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245985</Contract No.><Contractor Name>Phillips Healthcare</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-09T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5000</Contract Amount FY24><Contract Amount FY25>40405</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45405</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4240"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>256488</Contract No.><Contractor Name>Qless</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2026</FY Formula start><YEAR Start>2026</YEAR Start><Fiscal Year Start>FY 2026</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>28432</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28432</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4241"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>224037</Contract No.><Contractor Name>Quadient</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-03-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>14023</Contract Amount FY22><Contract Amount FY23>1022</Contract Amount FY23><Contract Amount FY24>2337</Contract Amount FY24><Contract Amount FY25>905</Contract Amount FY25><Contract Amount FY26>2500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20787</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4242"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>212715/256498</Contract No.><Contractor Name>SalesForce</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-07-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>65236</Contract Amount FY22><Contract Amount FY23>73228</Contract Amount FY23><Contract Amount FY24>73778</Contract Amount FY24><Contract Amount FY25>78404</Contract Amount FY25><Contract Amount FY26>78405</Contract Amount FY26><Contract Amount FY27>80500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>449551</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4243"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>235744</Contract No.><Contractor Name>Sonocent LLC</Contractor Name><Contractor Name D/B/A (Optional)>Dba Glean</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/22/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-22T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>11500</Contract Amount FY24><Contract Amount FY25>11500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4244"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>256280</Contract No.><Contractor Name>TargetX</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/08/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-03-07T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.9</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>165025</Contract Amount FY25><Contract Amount FY26>165025</Contract Amount FY26><Contract Amount FY27>165025</Contract Amount FY27><Contract Amount FY28>165025</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>660100</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4245"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>192073</Contract No.><Contractor Name>Team Dynamix</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0.18</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.82</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>23861</Contract Amount FY20><Contract Amount FY21>25054</Contract Amount FY21><Contract Amount FY22>26307</Contract Amount FY22><Contract Amount FY23>27585</Contract Amount FY23><Contract Amount FY24>33965</Contract Amount FY24><Contract Amount FY25>36407</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>173179</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4246"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>213816</Contract No.><Contractor Name>Terra Dotta LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/17/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-09-16T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>6000</Contract Amount FY22><Contract Amount FY23>70386</Contract Amount FY23><Contract Amount FY24>35419</Contract Amount FY24><Contract Amount FY25>37225</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>149030</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4247"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>246013/246043</Contract No.><Contractor Name>Turnitin</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>39300</Contract Amount FY25><Contract Amount FY26>40300</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>79600</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4248"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245990</Contract No.><Contractor Name>Varian Medical Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/03/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-02T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3225</Contract Amount FY24><Contract Amount FY25>29672</Contract Amount FY25><Contract Amount FY26>15103</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>48000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4249"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>246047</Contract No.><Contractor Name>Vector Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12300</Contract Amount FY25><Contract Amount FY26>12300</Contract Amount FY26><Contract Amount FY27>12300</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36900</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4250"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>245989</Contract No.><Contractor Name>Watermark</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-08-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>34902</Contract Amount FY25><Contract Amount FY26>34902</Contract Amount FY26><Contract Amount FY27>34902</Contract Amount FY27><Contract Amount FY28>34902</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>139608</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4251"><Agency Number - Agency Name>627 - Bellevue College (BC)</Agency Number - Agency Name><Contract No.>235717/246210</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-10-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>32171</Contract Amount FY24><Contract Amount FY25>15275</Contract Amount FY25><Contract Amount FY26>15275</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>62721</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4252"><Agency Number - Agency Name>629 - Big Bend Community College (BBC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>507</Contract Amount FY21><Contract Amount FY22>2962</Contract Amount FY22><Contract Amount FY23>2642</Contract Amount FY23><Contract Amount FY24>2912</Contract Amount FY24><Contract Amount FY25>3876</Contract Amount FY25><Contract Amount FY26>3876</Contract Amount FY26><Contract Amount FY27>4000</Contract Amount FY27><Contract Amount FY28>4000</Contract Amount FY28><Contract Amount FY29>4000</Contract Amount FY29><Contract Amount FY30>4000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32775</Total Contract Amount><Explanation of Contract Amount>No spend until FY 21</Explanation of Contract Amount></row>
<row _id="4253"><Agency Number - Agency Name>629 - Big Bend Community College (BBC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Paramount Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>15293</Contract Amount FY24><Contract Amount FY25>22444</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37737</Total Contract Amount><Explanation of Contract Amount>No spend until FY24; Nothing expected beyond FY25</Explanation of Contract Amount></row>
<row _id="4254"><Agency Number - Agency Name>629 - Big Bend Community College (BBC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>31000</Contract Amount FY20><Contract Amount FY21>23500</Contract Amount FY21><Contract Amount FY22>71338</Contract Amount FY22><Contract Amount FY23>69677</Contract Amount FY23><Contract Amount FY24>61472</Contract Amount FY24><Contract Amount FY25>33317</Contract Amount FY25><Contract Amount FY26>35000</Contract Amount FY26><Contract Amount FY27>35000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>360304</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4255"><Agency Number - Agency Name>629 - Big Bend Community College (BBC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>9218.43</Contract Amount FY24><Contract Amount FY25>11016</Contract Amount FY25><Contract Amount FY26>22000</Contract Amount FY26><Contract Amount FY27>22000</Contract Amount FY27><Contract Amount FY28>22000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>86234.43</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4256"><Agency Number - Agency Name>629 - Big Bend Community College (BBC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>1919</Contract Amount FY22><Contract Amount FY23>130</Contract Amount FY23><Contract Amount FY24>-27</Contract Amount FY24><Contract Amount FY25>311</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2333</Total Contract Amount><Explanation of Contract Amount>No spend before FY22</Explanation of Contract Amount></row>
<row _id="4257"><Agency Number - Agency Name>629 - Big Bend Community College (BBC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>51476</Contract Amount FY25><Contract Amount FY26>50000</Contract Amount FY26><Contract Amount FY27>50000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>151476</Total Contract Amount><Explanation of Contract Amount>No spend before FY25</Explanation of Contract Amount></row>
<row _id="4258"><Agency Number - Agency Name>629 - Big Bend Community College (BBC)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>SHARP ELECTRONICS CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>22741</Contract Amount FY25><Contract Amount FY26>23000</Contract Amount FY26><Contract Amount FY27>23000</Contract Amount FY27><Contract Amount FY28>23000</Contract Amount FY28><Contract Amount FY29>23000</Contract Amount FY29><Contract Amount FY30>23000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>137741</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4259"><Agency Number - Agency Name>629 - Big Bend Community College (BBC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>8x8</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>74882.61</Contract Amount FY23><Contract Amount FY24>74882.61</Contract Amount FY24><Contract Amount FY25>74882.61</Contract Amount FY25><Contract Amount FY26>74882.61</Contract Amount FY26><Contract Amount FY27>74882.61</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>374413.05</Total Contract Amount><Explanation of Contract Amount>No spend before FY23</Explanation of Contract Amount></row>
<row _id="4260"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>31294</Contract Amount FY21><Contract Amount FY22>35619</Contract Amount FY22><Contract Amount FY23>20756</Contract Amount FY23><Contract Amount FY24>38669.17</Contract Amount FY24><Contract Amount FY25>28950.06</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>155288.23</Total Contract Amount><Explanation of Contract Amount>FY20 No spend on contract. Anticipated spend for FY26 to FY30</Explanation of Contract Amount></row>
<row _id="4261"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>107365</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>107365</Total Contract Amount><Explanation of Contract Amount>No spend on contract for FY18, FY19, FY20, FY21 or FY23.  No anticipated spend for FY24, FY25, FY26 or FY27.</Explanation of Contract Amount></row>
<row _id="4262"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>DELL</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>227773.73</Contract Amount FY24><Contract Amount FY25>383414.65</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2464801.38</Total Contract Amount><Explanation of Contract Amount>Anticipated spend for FY26 to FY28</Explanation of Contract Amount></row>
<row _id="4263"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30659</Contract Amount FY24><Contract Amount FY25>27400.13</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58059.130000000005</Total Contract Amount><Explanation of Contract Amount>Missed contract information in prior reports. FY24 and FY25 data included; earlier years not available due to time constraints. Anticipated Spend for FY26 Agency will track and report fully going forward.”</Explanation of Contract Amount></row>
<row _id="4264"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6758.82</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6758.82</Total Contract Amount><Explanation of Contract Amount>No Spend FY24. No Anticipated For FY26-FY28</Explanation of Contract Amount></row>
<row _id="4265"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>#20-01</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WSIPC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-09-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.3</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>28283.48</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28283.48</Total Contract Amount><Explanation of Contract Amount>No Spend FY21-FY24.</Explanation of Contract Amount></row>
<row _id="4266"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>#16-01</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WSIPC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.7</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>47612.33</Contract Amount FY24><Contract Amount FY25>3151.3</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50763.630000000005</Total Contract Amount><Explanation of Contract Amount>Missed contract information in prior reports. FY24 and FY25 data included; earlier years not available due to time constraints. Agency will track and report fully going forward.”</Explanation of Contract Amount></row>
<row _id="4267"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>#22-05</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WSIPC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/21/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-02-20T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>144547.1</Contract Amount FY24><Contract Amount FY25>149114.93</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>293662.03</Total Contract Amount><Explanation of Contract Amount>No Spend FY23</Explanation of Contract Amount></row>
<row _id="4268"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>EO-36-WACC-240225-1</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-04-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4401.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4401.58</Total Contract Amount><Explanation of Contract Amount>Anticipated spend for FY26 to FY28</Explanation of Contract Amount></row>
<row _id="4269"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>OETC-22B</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OETC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-01-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>13020.07</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13020.07</Total Contract Amount><Explanation of Contract Amount>No Spend FY22-FY24</Explanation of Contract Amount></row>
<row _id="4270"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4354.16</Contract Amount FY24><Contract Amount FY25>69100.89</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>73455.05</Total Contract Amount><Explanation of Contract Amount>Missed contract information in prior reports. FY24 and FY25 data included; earlier years not available due to time constraints. Anticipated Spend for FY26 - FY27 Agency will track and report fully going forward.”</Explanation of Contract Amount></row>
<row _id="4271"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>CEC-002</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/31/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-05-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>168900.2</Contract Amount FY21><Contract Amount FY22>129791.31</Contract Amount FY22><Contract Amount FY23>135875.4</Contract Amount FY23><Contract Amount FY24>142526.49</Contract Amount FY24><Contract Amount FY25>142526.49</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>719619.89</Total Contract Amount><Explanation of Contract Amount>5 Year contract for EAB software.  Last Spend year will be FY26</Explanation of Contract Amount></row>
<row _id="4272"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>2018011-02</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-09-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.7</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5929.36</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5929.36</Total Contract Amount><Explanation of Contract Amount>Missed contract information in prior reports. No Spend FY24 and FY25 data included; earlier years not available due to time constraints. Anticipated Spend for FY26. Agency will track and report fully going forward.”</Explanation of Contract Amount></row>
<row _id="4273"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>211.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>211.12</Total Contract Amount><Explanation of Contract Amount>Missed contract information in prior reports. No Spend FY24 and FY25 data included; earlier years not available due to time constraints. Anticipated Spend for FY26-FY27. Agency will track and report fully going forward.”</Explanation of Contract Amount></row>
<row _id="4274"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>121923-SHI</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>SOURCEWELL</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-02-27T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>123228.53</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>123228.53</Total Contract Amount><Explanation of Contract Amount>Anticipated spend for FY26 to FY28</Explanation of Contract Amount></row>
<row _id="4275"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>121923-CDWG</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>SOURCEWELL</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-02-27T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.2</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2048.28</Contract Amount FY24><Contract Amount FY25>48854.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50902.4</Total Contract Amount><Explanation of Contract Amount>Anticipated spend for FY26 to FY28</Explanation of Contract Amount></row>
<row _id="4276"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>022-G</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>KCDA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.2</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6211.25</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6211.25</Total Contract Amount><Explanation of Contract Amount>Missed contract information in prior reports. No Spend FY25 data included; earlier years not available due to time constraints. No Anticipated Spend for FY26. Agency will track and report fully going forward.”</Explanation of Contract Amount></row>
<row _id="4277"><Agency Number - Agency Name>632 - Centralia College (CEC)</Agency Number - Agency Name><Contract No.>081419-CDWG</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>SOURCEWELL</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2023-10-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.2</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21798.24</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21798.24</Total Contract Amount><Explanation of Contract Amount>Missed contract information in prior reports. Spend FY24; earlier years not available due to time constraints. Agency will track and report fully going forward.”</Explanation of Contract Amount></row>
<row _id="4278"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>Avidex Industries, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>113323</Contract Amount FY23><Contract Amount FY24>124769</Contract Amount FY24><Contract Amount FY25>173421</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>411513</Total Contract Amount><Explanation of Contract Amount>Classroom A/V systems - no contracted work in 2019, 2020, 2021, 2022</Explanation of Contract Amount></row>
<row _id="4279"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>Continuant, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>4956</Contract Amount FY20><Contract Amount FY21>235718</Contract Amount FY21><Contract Amount FY22>25825</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>266499</Total Contract Amount><Explanation of Contract Amount>Classroom A/V systems.  No longer using contract. No contract work in 2019.</Explanation of Contract Amount></row>
<row _id="4280"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>3981</Contract Amount FY22><Contract Amount FY23>5201</Contract Amount FY23><Contract Amount FY24>5824</Contract Amount FY24><Contract Amount FY25>5286</Contract Amount FY25><Contract Amount FY26>5500</Contract Amount FY26><Contract Amount FY27>5500</Contract Amount FY27><Contract Amount FY28>5500</Contract Amount FY28><Contract Amount FY29>5500</Contract Amount FY29><Contract Amount FY30>5500</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47792</Total Contract Amount><Explanation of Contract Amount>Changed ERP system in 2020, data not available</Explanation of Contract Amount></row>
<row _id="4281"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>39532</Contract Amount FY19><Contract Amount FY20>19057</Contract Amount FY20><Contract Amount FY21>40957</Contract Amount FY21><Contract Amount FY22>21057</Contract Amount FY22><Contract Amount FY23>38032</Contract Amount FY23><Contract Amount FY24>53217</Contract Amount FY24><Contract Amount FY25>76963</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>288815</Total Contract Amount><Explanation of Contract Amount>Started using product after 2019.  Ending used of product in 2025.</Explanation of Contract Amount></row>
<row _id="4282"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>39373</Contract Amount FY25><Contract Amount FY26>45000</Contract Amount FY26><Contract Amount FY27>45000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>129373</Total Contract Amount><Explanation of Contract Amount>Started using product in 2025, no previous purchases</Explanation of Contract Amount></row>
<row _id="4283"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>169221</Contract Amount FY18><Contract Amount FY19>57054</Contract Amount FY19><Contract Amount FY20>154004</Contract Amount FY20><Contract Amount FY21>144939</Contract Amount FY21><Contract Amount FY22>171901</Contract Amount FY22><Contract Amount FY23>653824</Contract Amount FY23><Contract Amount FY24>163907</Contract Amount FY24><Contract Amount FY25>200000</Contract Amount FY25><Contract Amount FY26>200000</Contract Amount FY26><Contract Amount FY27>200000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2114850</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4284"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Powercom, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>18696</Contract Amount FY22><Contract Amount FY23>5318</Contract Amount FY23><Contract Amount FY24>5168</Contract Amount FY24><Contract Amount FY25>6000</Contract Amount FY25><Contract Amount FY26>6000</Contract Amount FY26><Contract Amount FY27>6000</Contract Amount FY27><Contract Amount FY28>6000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>53182</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4285"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Cisco Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>9237</Contract Amount FY20><Contract Amount FY21>17054</Contract Amount FY21><Contract Amount FY22>234899</Contract Amount FY22><Contract Amount FY23>406941</Contract Amount FY23><Contract Amount FY24>65414</Contract Amount FY24><Contract Amount FY25>70000</Contract Amount FY25><Contract Amount FY26>75000</Contract Amount FY26><Contract Amount FY27>80000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>958545</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4286"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>3636</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27>5000</Contract Amount FY27><Contract Amount FY28>5000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18636</Total Contract Amount><Explanation of Contract Amount>No purchases FY24</Explanation of Contract Amount></row>
<row _id="4287"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>31535</Contract Amount FY24><Contract Amount FY25>265357</Contract Amount FY25><Contract Amount FY26>280000</Contract Amount FY26><Contract Amount FY27>280000</Contract Amount FY27><Contract Amount FY28>280000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1136892</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4288"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Netapp Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>20001</Contract Amount FY24><Contract Amount FY25>9955</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28>10000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59956</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4289"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Xerox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>40974</Contract Amount FY20><Contract Amount FY21>41578</Contract Amount FY21><Contract Amount FY22>50327</Contract Amount FY22><Contract Amount FY23>50823</Contract Amount FY23><Contract Amount FY24>9083</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>192785</Total Contract Amount><Explanation of Contract Amount>Xerox MFP, changed contracts</Explanation of Contract Amount></row>
<row _id="4290"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Xerox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>52646</Contract Amount FY25><Contract Amount FY26>55000</Contract Amount FY26><Contract Amount FY27>55000</Contract Amount FY27><Contract Amount FY28>55000</Contract Amount FY28><Contract Amount FY29>55000</Contract Amount FY29><Contract Amount FY30>55000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>327646</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4291"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>01-114</Contract No.><Contractor Name>Cerium Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NCPA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/08/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>42752</Contract Amount FY21><Contract Amount FY22>147328</Contract Amount FY22><Contract Amount FY23>74884</Contract Amount FY23><Contract Amount FY24>53680</Contract Amount FY24><Contract Amount FY25>99287.94</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>417931.94</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4292"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Ivoxy Consulting</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>35084</Contract Amount FY16><Contract Amount FY17>30432</Contract Amount FY17><Contract Amount FY18>99247</Contract Amount FY18><Contract Amount FY19>14057</Contract Amount FY19><Contract Amount FY20>71262</Contract Amount FY20><Contract Amount FY21>176997</Contract Amount FY21><Contract Amount FY22>35577</Contract Amount FY22><Contract Amount FY23>569655</Contract Amount FY23><Contract Amount FY24>160187</Contract Amount FY24><Contract Amount FY25>58169</Contract Amount FY25><Contract Amount FY26>60000</Contract Amount FY26><Contract Amount FY27>60000</Contract Amount FY27><Contract Amount FY28>60000</Contract Amount FY28><Contract Amount FY29>60000</Contract Amount FY29><Contract Amount FY30>60000</Contract Amount FY30><Contract Amount FY31>60000</Contract Amount FY31><Contract Amount FY32>60000</Contract Amount FY32><Contract Amount FY33>60000</Contract Amount FY33><Contract Amount FY34>60000</Contract Amount FY34><Contract Amount FY35>60000</Contract Amount FY35><Contract Amount FY36>60000</Contract Amount FY36><Contract Amount FY37>60000</Contract Amount FY37><Contract Amount FY38>60000</Contract Amount FY38><Contract Amount FY39>60000</Contract Amount FY39><Contract Amount FY40>60000</Contract Amount FY40><Contract Amount FY41>60000</Contract Amount FY41><Contract Amount FY42>60000</Contract Amount FY42><Contract Amount FY43>60000</Contract Amount FY43><Contract Amount FY44>60000</Contract Amount FY44><Contract Amount FY45>60000</Contract Amount FY45><Contract Amount FY46>60000</Contract Amount FY46><Contract Amount FY47>60000</Contract Amount FY47><Contract Amount FY48>60000</Contract Amount FY48><Contract Amount FY49>60000</Contract Amount FY49><Contract Amount FY50>60000</Contract Amount FY50><Total Contract Amount>2750667</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4293"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>SC 2022-23-144</Contract No.><Contractor Name>Omniupdate, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Modern Campus</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WIPHE</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/02/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>35748</Contract Amount FY23><Contract Amount FY24>63738</Contract Amount FY24><Contract Amount FY25>9522.72</Contract Amount FY25><Contract Amount FY26>65000</Contract Amount FY26><Contract Amount FY27>65000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>239008.72</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4294"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>CC-2021-16</Contract No.><Contractor Name>Beyond Trust</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/26/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-03-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>4890</Contract Amount FY21><Contract Amount FY22>5281</Contract Amount FY22><Contract Amount FY23>5598</Contract Amount FY23><Contract Amount FY24>6108</Contract Amount FY24><Contract Amount FY25>6719</Contract Amount FY25><Contract Amount FY26>7000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35596</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4295"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>CC-2021-18</Contract No.><Contractor Name>Atlassian</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/18/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-05-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>6069</Contract Amount FY21><Contract Amount FY22>259</Contract Amount FY22><Contract Amount FY23>4575</Contract Amount FY23><Contract Amount FY24>7.71</Contract Amount FY24><Contract Amount FY25>1221</Contract Amount FY25><Contract Amount FY26>2000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14131.71</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4296"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>CC-2021-20</Contract No.><Contractor Name>Jamf</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/24/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-07-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>10856</Contract Amount FY21><Contract Amount FY22>3336</Contract Amount FY22><Contract Amount FY23>3184</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2389.14</Contract Amount FY25><Contract Amount FY26>2758.31</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22523.45</Total Contract Amount><Explanation of Contract Amount>No purchase in 23-24 due to new due date for licensing</Explanation of Contract Amount></row>
<row _id="4297"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>CC-2021-27</Contract No.><Contractor Name>Collegesource</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-07-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>4589</Contract Amount FY21><Contract Amount FY22>4816</Contract Amount FY22><Contract Amount FY23>5105</Contract Amount FY23><Contract Amount FY24>5360</Contract Amount FY24><Contract Amount FY25>5628</Contract Amount FY25><Contract Amount FY26>5650</Contract Amount FY26><Contract Amount FY27>5700</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36848</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4298"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>CC-2021-30</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WIPHE</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>108000</Contract Amount FY22><Contract Amount FY23>152500</Contract Amount FY23><Contract Amount FY24>152500</Contract Amount FY24><Contract Amount FY25>152500</Contract Amount FY25><Contract Amount FY26>152500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>718000</Total Contract Amount><Explanation of Contract Amount>Student Success Management SaaS tool.  Billing started in 2022 fiscal</Explanation of Contract Amount></row>
<row _id="4299"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>CC-2023-1</Contract No.><Contractor Name>Junglemap</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-12-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7300</Contract Amount FY23><Contract Amount FY24>4200</Contract Amount FY24><Contract Amount FY25>4200</Contract Amount FY25><Contract Amount FY26>4500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20200</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4300"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>CC-2023-2</Contract No.><Contractor Name>Sonocent LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2500</Contract Amount FY21><Contract Amount FY22>2500</Contract Amount FY22><Contract Amount FY23>2500</Contract Amount FY23><Contract Amount FY24>3388</Contract Amount FY24><Contract Amount FY25>3675</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14563</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4301"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>CC-2021-32</Contract No.><Contractor Name>Alertus Technologies, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-03-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>9900</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>5613.3</Contract Amount FY24><Contract Amount FY25>5950</Contract Amount FY25><Contract Amount FY26>6000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27463.3</Total Contract Amount><Explanation of Contract Amount>Paid 2 years at once in FY22 so no charges in FY23</Explanation of Contract Amount></row>
<row _id="4302"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>5819</Contract No.><Contractor Name>Hewlett-Packard Enterprise Company</Contractor Name><Contractor Name D/B/A (Optional)>GMI</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>15516</Contract Amount FY21><Contract Amount FY22>55009.27</Contract Amount FY22><Contract Amount FY23>13445</Contract Amount FY23><Contract Amount FY24>13445</Contract Amount FY24><Contract Amount FY25>13445</Contract Amount FY25><Contract Amount FY26>15000</Contract Amount FY26><Contract Amount FY27>15000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>140860.27</Total Contract Amount><Explanation of Contract Amount>No purchases FY20</Explanation of Contract Amount></row>
<row _id="4303"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>CC-2019-1</Contract No.><Contractor Name>Legend Data Systems, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-11-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1764</Contract Amount FY20><Contract Amount FY21>1764</Contract Amount FY21><Contract Amount FY22>1604</Contract Amount FY22><Contract Amount FY23>1604</Contract Amount FY23><Contract Amount FY24>1732</Contract Amount FY24><Contract Amount FY25>1732</Contract Amount FY25><Contract Amount FY26>1732</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11932</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4304"><Agency Number - Agency Name>634 - Cascadia Community College (CCC)</Agency Number - Agency Name><Contract No.>CC-2024-1</Contract No.><Contractor Name>Watermark</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>21853</Contract Amount FY25><Contract Amount FY26>53184</Contract Amount FY26><Contract Amount FY27>23879</Contract Amount FY27><Contract Amount FY28>24595</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>123511</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4305"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TOPCON SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>7057</Contract Amount FY20><Contract Amount FY21>2517</Contract Amount FY21><Contract Amount FY22>118524</Contract Amount FY22><Contract Amount FY23>5400</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>133498</Total Contract Amount><Explanation of Contract Amount>NO FY 19, FY 24, OR FY 25 SPEND. NO ANTICIPATED FY 26 SPEND.</Explanation of Contract Amount></row>
<row _id="4306"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>ONE DIVERSIFIED LLC DBA DIVERSIFIED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>83286</Contract Amount FY20><Contract Amount FY21>5562</Contract Amount FY21><Contract Amount FY22>14608</Contract Amount FY22><Contract Amount FY23>25404</Contract Amount FY23><Contract Amount FY24>6066</Contract Amount FY24><Contract Amount FY25>133260</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>268186</Total Contract Amount><Explanation of Contract Amount>NO FY 19 SPEND.</Explanation of Contract Amount></row>
<row _id="4307"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>04616</Contract No.><Contractor Name>Urs Electronics Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/23/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.4</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>379</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>379</Total Contract Amount><Explanation of Contract Amount>FY17 no spend. FY19-FY2 no spend. No anticipated spend FY25</Explanation of Contract Amount></row>
<row _id="4308"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>40000</Contract Amount FY20><Contract Amount FY21>49793</Contract Amount FY21><Contract Amount FY22>84972</Contract Amount FY22><Contract Amount FY23>16710</Contract Amount FY23><Contract Amount FY24>16289</Contract Amount FY24><Contract Amount FY25>15945</Contract Amount FY25><Contract Amount FY26>20000</Contract Amount FY26><Contract Amount FY27>20000</Contract Amount FY27><Contract Amount FY28>20000</Contract Amount FY28><Contract Amount FY29>20000</Contract Amount FY29><Contract Amount FY30>20000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>323709</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4309"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>137491</Contract Amount FY23><Contract Amount FY24>130000</Contract Amount FY24><Contract Amount FY25>137485</Contract Amount FY25><Contract Amount FY26>150000</Contract Amount FY26><Contract Amount FY27>150000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>704976</Total Contract Amount><Explanation of Contract Amount>FY18-22 no spend.</Explanation of Contract Amount></row>
<row _id="4310"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>HYLAND SOFTWARE, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>43899</Contract Amount FY21><Contract Amount FY22>47970</Contract Amount FY22><Contract Amount FY23>44776</Contract Amount FY23><Contract Amount FY24>58102</Contract Amount FY24><Contract Amount FY25>72782</Contract Amount FY25><Contract Amount FY26>60000</Contract Amount FY26><Contract Amount FY27>60000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>387529</Total Contract Amount><Explanation of Contract Amount>No spend FY18 through FY20</Explanation of Contract Amount></row>
<row _id="4311"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>11100</Contract Amount FY22><Contract Amount FY23>41438</Contract Amount FY23><Contract Amount FY24>84444.97</Contract Amount FY24><Contract Amount FY25>100000</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27>100000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>436982.97</Total Contract Amount><Explanation of Contract Amount>No spend FY18 through FY21</Explanation of Contract Amount></row>
<row _id="4312"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>5797</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>29502</Contract Amount FY23><Contract Amount FY24>72061</Contract Amount FY24><Contract Amount FY25>420828</Contract Amount FY25><Contract Amount FY26>75000</Contract Amount FY26><Contract Amount FY27>75000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>678188</Total Contract Amount><Explanation of Contract Amount>No spend FY20, 22</Explanation of Contract Amount></row>
<row _id="4313"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>PALO ALTO NETWORKS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>288895</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>342363</Contract Amount FY24><Contract Amount FY25>25059</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>656317</Total Contract Amount><Explanation of Contract Amount>No spend FY20, FY22, FY23. No anticipated spend FY25-27.</Explanation of Contract Amount></row>
<row _id="4314"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>192811</Contract Amount FY24><Contract Amount FY25>303402</Contract Amount FY25><Contract Amount FY26>100000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>596213</Total Contract Amount><Explanation of Contract Amount>No anticipated spend FY27-28.</Explanation of Contract Amount></row>
<row _id="4315"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5154</Contract Amount FY24><Contract Amount FY25>4418</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9572</Total Contract Amount><Explanation of Contract Amount>No anticipated spend FY26-28.</Explanation of Contract Amount></row>
<row _id="4316"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>BoldPlanning Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>6800</Contract Amount FY18><Contract Amount FY19>6800</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>-6800</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6800</Total Contract Amount><Explanation of Contract Amount>No spend FY16, FY18 through FY25. No anticipated spend FY25-FY50.</Explanation of Contract Amount></row>
<row _id="4317"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Info-Tech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>9600</Contract Amount FY18><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9600</Total Contract Amount><Explanation of Contract Amount>No spend FY16, FY17, FY19 - FY25. No anticipated spend FY25-FY50.</Explanation of Contract Amount></row>
<row _id="4318"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>1</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>30000</Contract Amount FY21><Contract Amount FY22>52557.23</Contract Amount FY22><Contract Amount FY23>50000</Contract Amount FY23><Contract Amount FY24>50000</Contract Amount FY24><Contract Amount FY25>50000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>232557.23</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4319"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>2</Contract No.><Contractor Name>Design Science</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/05/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-12-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1075.65</Contract Amount FY21><Contract Amount FY22>1075.65</Contract Amount FY22><Contract Amount FY23>2058.75</Contract Amount FY23><Contract Amount FY24>1175</Contract Amount FY24><Contract Amount FY25>1372</Contract Amount FY25><Contract Amount FY26>1500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8257.05</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4320"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>3</Contract No.><Contractor Name>Educause</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.25</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network>0.25</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.25</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>3710</Contract Amount FY21><Contract Amount FY22>3710</Contract Amount FY22><Contract Amount FY23>3793.85</Contract Amount FY23><Contract Amount FY24>3896</Contract Amount FY24><Contract Amount FY25>4249</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19358.85</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4321"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>4</Contract No.><Contractor Name>ELASTICSEARCH INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/22/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-10-21T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>6600</Contract Amount FY21><Contract Amount FY22>6600</Contract Amount FY22><Contract Amount FY23>7161</Contract Amount FY23><Contract Amount FY24>7161</Contract Amount FY24><Contract Amount FY25>7161</Contract Amount FY25><Contract Amount FY26>7161</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>41844</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4322"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>5</Contract No.><Contractor Name>Faronics Technologies USA Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/27/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-07-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management>0.5</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>431.24</Contract Amount FY21><Contract Amount FY22>5829.71</Contract Amount FY22><Contract Amount FY23>5829.71</Contract Amount FY23><Contract Amount FY24>5829.71</Contract Amount FY24><Contract Amount FY25>5829.71</Contract Amount FY25><Contract Amount FY26>5829.71</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29579.789999999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4323"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>6</Contract No.><Contractor Name>GoDaddy</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/25/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-09-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>458.46</Contract Amount FY21><Contract Amount FY22>458.46</Contract Amount FY22><Contract Amount FY23>497.13</Contract Amount FY23><Contract Amount FY24>470.18</Contract Amount FY24><Contract Amount FY25>369.95</Contract Amount FY25><Contract Amount FY26>400</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2654.18</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4324"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>7</Contract No.><Contractor Name>Labstats</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2083.2</Contract Amount FY21><Contract Amount FY22>2083.2</Contract Amount FY22><Contract Amount FY23>2187.36</Contract Amount FY23><Contract Amount FY24>2155.2</Contract Amount FY24><Contract Amount FY25>2304</Contract Amount FY25><Contract Amount FY26>2300</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13112.96</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4325"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>8</Contract No.><Contractor Name>Omniupdate, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/31/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-03-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>48943.74</Contract Amount FY21><Contract Amount FY22>48943.74</Contract Amount FY22><Contract Amount FY23>48327</Contract Amount FY23><Contract Amount FY24>46725</Contract Amount FY24><Contract Amount FY25>53329.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>246269.06</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4326"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>9</Contract No.><Contractor Name>Freshservice</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-12-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>47023.2</Contract Amount FY21><Contract Amount FY22>47023.2</Contract Amount FY22><Contract Amount FY23>51020.17</Contract Amount FY23><Contract Amount FY24>47023.2</Contract Amount FY24><Contract Amount FY25>47023.2</Contract Amount FY25><Contract Amount FY26>47023.2</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>286136.17000000004</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4327"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>10</Contract No.><Contractor Name>Red Gate Software Ltd</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/19/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-01-18T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2963.44</Contract Amount FY21><Contract Amount FY22>2963.44</Contract Amount FY22><Contract Amount FY23>3455.19</Contract Amount FY23><Contract Amount FY24>3455.19</Contract Amount FY24><Contract Amount FY25>3973.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16810.760000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4328"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>11</Contract No.><Contractor Name>Respondus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-07-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>13660.16</Contract Amount FY21><Contract Amount FY22>13660.16</Contract Amount FY22><Contract Amount FY23>13660.16</Contract Amount FY23><Contract Amount FY24>13590</Contract Amount FY24><Contract Amount FY25>15152.79</Contract Amount FY25><Contract Amount FY26>15000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>84723.26999999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4329"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>12</Contract No.><Contractor Name>Watermark FKA EvaluationKit, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/18/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-03-17T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2631.67</Contract Amount FY21><Contract Amount FY22>2631.67</Contract Amount FY22><Contract Amount FY23>2763.26</Contract Amount FY23><Contract Amount FY24>2674.12</Contract Amount FY24><Contract Amount FY25>9430.96</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20131.68</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4330"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>13</Contract No.><Contractor Name>Zendesk, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/30/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-08-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>6510</Contract Amount FY21><Contract Amount FY22>6510</Contract Amount FY22><Contract Amount FY23>6510</Contract Amount FY23><Contract Amount FY24>6419.52</Contract Amount FY24><Contract Amount FY25>7466.92</Contract Amount FY25><Contract Amount FY26>7500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40916.44</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4331"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>14</Contract No.><Contractor Name>KnowBe4</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/26/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-04-26T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>20135.31</Contract Amount FY23><Contract Amount FY24>20135.31</Contract Amount FY24><Contract Amount FY25>20135.31</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>60405.93000000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4332"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>15</Contract No.><Contractor Name>Structured</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/21/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-04-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>30979.5</Contract Amount FY23><Contract Amount FY24>30979.5</Contract Amount FY24><Contract Amount FY25>30979.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92938.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4333"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>16</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-07-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>144</Contract Amount FY19><Contract Amount FY20>6386</Contract Amount FY20><Contract Amount FY21>8238</Contract Amount FY21><Contract Amount FY22>7884</Contract Amount FY22><Contract Amount FY23>8376</Contract Amount FY23><Contract Amount FY24>8376</Contract Amount FY24><Contract Amount FY25>10000</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59404</Total Contract Amount><Explanation of Contract Amount>No spend in FY16-17.</Explanation of Contract Amount></row>
<row _id="4334"><Agency Number - Agency Name>635 - Clark College (CLC)</Agency Number - Agency Name><Contract No.>17</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-07-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>83304</Contract Amount FY17><Contract Amount FY18>8208</Contract Amount FY18><Contract Amount FY19>3641</Contract Amount FY19><Contract Amount FY20>120852.27</Contract Amount FY20><Contract Amount FY21>201854.47</Contract Amount FY21><Contract Amount FY22>195300.48</Contract Amount FY22><Contract Amount FY23>193182.93</Contract Amount FY23><Contract Amount FY24>209000</Contract Amount FY24><Contract Amount FY25>210759</Contract Amount FY25><Contract Amount FY26>150000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1376102.15</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4335"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2112</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2112</Total Contract Amount><Explanation of Contract Amount>annual subscription &amp; license renewal as needed.</Explanation of Contract Amount></row>
<row _id="4336"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1974</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1974</Total Contract Amount><Explanation of Contract Amount>Federal Funding for this membership ended 9/30/2025 moving to fee based.  Annual renewal.</Explanation of Contract Amount></row>
<row _id="4337"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>137581</Contract Amount FY23><Contract Amount FY24>76095</Contract Amount FY24><Contract Amount FY25>7111</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>220787</Total Contract Amount><Explanation of Contract Amount>FY 26-27 anticipate spend</Explanation of Contract Amount></row>
<row _id="4338"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>137965</Contract Amount FY22><Contract Amount FY23>110176</Contract Amount FY23><Contract Amount FY24>138736</Contract Amount FY24><Contract Amount FY25>336949</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>723826</Total Contract Amount><Explanation of Contract Amount>Reseller Right Systems, Annual Renewal</Explanation of Contract Amount></row>
<row _id="4339"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>189425</Contract Amount FY24><Contract Amount FY25>201850</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>391275</Total Contract Amount><Explanation of Contract Amount>Anticipated spend FY 26- 28</Explanation of Contract Amount></row>
<row _id="4340"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>EVERON, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58</Total Contract Amount><Explanation of Contract Amount>no known spend with Everon LLC</Explanation of Contract Amount></row>
<row _id="4341"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Graybar</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7880</Contract Amount FY25><Contract Amount FY26>7880</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15760</Total Contract Amount><Explanation of Contract Amount>no spend FY 22-24 anticipate spend FY 27,28</Explanation of Contract Amount></row>
<row _id="4342"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>6618</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>109513</Contract Amount FY24><Contract Amount FY25>41561</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>157692</Total Contract Amount><Explanation of Contract Amount>No  contract spend FY20, FY21, FY 23, FY24.  No anticipated contract spend FY25-FY27</Explanation of Contract Amount></row>
<row _id="4343"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>07814</Contract No.><Contractor Name>Hyland LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>31198.34</Contract Amount FY20><Contract Amount FY21>32134.31</Contract Amount FY21><Contract Amount FY22>29298.21</Contract Amount FY22><Contract Amount FY23>28491.78</Contract Amount FY23><Contract Amount FY24>33897.6</Contract Amount FY24><Contract Amount FY25>39785.77</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>194806.00999999998</Total Contract Amount><Explanation of Contract Amount>FY 16-19 no spend. FY 26-27 non renewal</Explanation of Contract Amount></row>
<row _id="4344"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>871</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>871</Total Contract Amount><Explanation of Contract Amount>last payment on Capital Project reconciled.  No futher spend.</Explanation of Contract Amount></row>
<row _id="4345"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>ONE DIVERSIFIED LLC DBA DIVERSIFIED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>199672</Contract Amount FY24><Contract Amount FY25>252024</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>451696</Total Contract Amount><Explanation of Contract Amount>Capital Projects 1-2 Yr Projects</Explanation of Contract Amount></row>
<row _id="4346"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>ONE DIVERSIFIED LLC DBA DIVERSIFIED</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>34535</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34535</Total Contract Amount><Explanation of Contract Amount>Capital Projects 1-2 Yr Projects</Explanation of Contract Amount></row>
<row _id="4347"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>47934</Contract No.><Contractor Name>PANTHEON SYSTEMS INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/09/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.4</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>13398.22</Contract Amount FY23><Contract Amount FY24>19776</Contract Amount FY24><Contract Amount FY25>19776</Contract Amount FY25><Contract Amount FY26>3296</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>56246.22</Total Contract Amount><Explanation of Contract Amount>Last month of Service Aug 2025</Explanation of Contract Amount></row>
<row _id="4348"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>910</Contract Amount FY21><Contract Amount FY22>83934</Contract Amount FY22><Contract Amount FY23>46538</Contract Amount FY23><Contract Amount FY24>6350</Contract Amount FY24><Contract Amount FY25>84042.84</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>221774.84</Total Contract Amount><Explanation of Contract Amount>5 Yr contract FY 21</Explanation of Contract Amount></row>
<row _id="4349"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>33141.72</Contract Amount FY25><Contract Amount FY26>33762.72</Contract Amount FY26><Contract Amount FY27>33762.72</Contract Amount FY27><Contract Amount FY28>33762.72</Contract Amount FY28><Contract Amount FY29>33762.72</Contract Amount FY29><Contract Amount FY30>621</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>168813.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4350"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>25523</Contract No.><Contractor Name>Ringsquared Telecom, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>98.35</Contract Amount FY24><Contract Amount FY25>20.33</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>118.67999999999999</Total Contract Amount><Explanation of Contract Amount>Anticipated spend FY 26- 27</Explanation of Contract Amount></row>
<row _id="4351"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>31736.666</Contract Amount FY18><Contract Amount FY19>31736.666</Contract Amount FY19><Contract Amount FY20>31736.666</Contract Amount FY20><Contract Amount FY21>31736.666</Contract Amount FY21><Contract Amount FY22>31736.666</Contract Amount FY22><Contract Amount FY23>31736.666</Contract Amount FY23><Contract Amount FY24>49054.5</Contract Amount FY24><Contract Amount FY25>49054.5</Contract Amount FY25><Contract Amount FY26>49054.5</Contract Amount FY26><Contract Amount FY27>49054.5</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>386637.99600000004</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4352"><Agency Number - Agency Name>637 - Pierce College (PIE)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start xsi:nil="true" /><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>107325.94</Contract Amount FY20><Contract Amount FY21>185022</Contract Amount FY21><Contract Amount FY22>226063</Contract Amount FY22><Contract Amount FY23>117713</Contract Amount FY23><Contract Amount FY24>27224</Contract Amount FY24><Contract Amount FY25>31268</Contract Amount FY25><Contract Amount FY26>180000</Contract Amount FY26><Contract Amount FY27>180000</Contract Amount FY27><Contract Amount FY28>180000</Contract Amount FY28><Contract Amount FY29>180000</Contract Amount FY29><Contract Amount FY30>180000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1594615.94</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4353"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>CBC-2784</Contract No.><Contractor Name>Evergreen ID Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/10/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11274.54</Contract Amount FY25><Contract Amount FY26>11274.54</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22549.08</Total Contract Amount><Explanation of Contract Amount>New ID Card Systems</Explanation of Contract Amount></row>
<row _id="4354"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>CBC-2174</Contract No.><Contractor Name>Fireworks Software, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9275</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9275</Total Contract Amount><Explanation of Contract Amount>Products / Services procured as needed</Explanation of Contract Amount></row>
<row _id="4355"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>5116</Contract No.><Contractor Name>GCSIT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>1</Contract Amount FY16><Contract Amount FY17>1</Contract Amount FY17><Contract Amount FY18>1</Contract Amount FY18><Contract Amount FY19>1</Contract Amount FY19><Contract Amount FY20>14073.94</Contract Amount FY20><Contract Amount FY21>84443.67</Contract Amount FY21><Contract Amount FY22>84443.67</Contract Amount FY22><Contract Amount FY23>84443.67</Contract Amount FY23><Contract Amount FY24>16100</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>283508.95</Total Contract Amount><Explanation of Contract Amount>VDI Cluster Refresh</Explanation of Contract Amount></row>
<row _id="4356"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>AR2472</Contract No.><Contractor Name>GCSIT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6062.5</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6062.5</Total Contract Amount><Explanation of Contract Amount>Hyper-V Migration</Explanation of Contract Amount></row>
<row _id="4357"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>5815</Contract No.><Contractor Name>HP INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2023-10-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>9564</Contract Amount FY16><Contract Amount FY17>1262</Contract Amount FY17><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>10716</Contract Amount FY19><Contract Amount FY20>263</Contract Amount FY20><Contract Amount FY21>3074</Contract Amount FY21><Contract Amount FY22>10174</Contract Amount FY22><Contract Amount FY23>14328</Contract Amount FY23><Contract Amount FY24>9152.64</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58533.64</Total Contract Amount><Explanation of Contract Amount>Products / Services procured as needed VIA CDW-G</Explanation of Contract Amount></row>
<row _id="4358"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>03115</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/09/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2024-01-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>4808</Contract Amount FY19><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>3749</Contract Amount FY22><Contract Amount FY23>20984</Contract Amount FY23><Contract Amount FY24>13914</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>43455</Total Contract Amount><Explanation of Contract Amount>Products / Services procured as needed</Explanation of Contract Amount></row>
<row _id="4359"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-07-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4448.27</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4448.27</Total Contract Amount><Explanation of Contract Amount>Products / Services procured as needed</Explanation of Contract Amount></row>
<row _id="4360"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>030421-JHN</Contract No.><Contractor Name>JOHNSON CONTROLS FIRE PROTECTIONS LP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell Technology Catalog Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-04-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>80373.17</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>80373.17</Total Contract Amount><Explanation of Contract Amount>Products / Services procured as needed</Explanation of Contract Amount></row>
<row _id="4361"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>CBC-2540</Contract No.><Contractor Name>Lighthouse Consulting, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>40004</Contract Amount FY23><Contract Amount FY24>40000</Contract Amount FY24><Contract Amount FY25>40000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>120004</Total Contract Amount><Explanation of Contract Amount>Consulting for Developing HSI grant</Explanation of Contract Amount></row>
<row _id="4362"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>5815</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2023-10-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>3056</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>153</Contract Amount FY22><Contract Amount FY23>3602</Contract Amount FY23><Contract Amount FY24>2461.45</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9272.45</Total Contract Amount><Explanation of Contract Amount>Products / Services procured as needed VIA CDW-G</Explanation of Contract Amount></row>
<row _id="4363"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1020</Contract Amount FY23><Contract Amount FY24>13940.37</Contract Amount FY24><Contract Amount FY25>425.71</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15386.08</Total Contract Amount><Explanation of Contract Amount>Products / Services procured as needed</Explanation of Contract Amount></row>
<row _id="4364"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>CBC-2202</Contract No.><Contractor Name>Omnilert LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WA SBCTC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>12820</Contract Amount FY24><Contract Amount FY25>12877.43</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25697.43</Total Contract Amount><Explanation of Contract Amount>User &amp; Mgt Fees</Explanation of Contract Amount></row>
<row _id="4365"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>SC SC 2022-23-144</Contract No.><Contractor Name>Omniupdate, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Modern Campus</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>SBCTC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-08-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.9</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>40347.45</Contract Amount FY24><Contract Amount FY25>38902.51</Contract Amount FY25><Contract Amount FY26>44512.47</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>123762.43</Total Contract Amount><Explanation of Contract Amount>Annualized 3-year xontract</Explanation of Contract Amount></row>
<row _id="4366"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>06019</Contract No.><Contractor Name>PACIFIC OFFICE SOLUTIONS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.9</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5656</Contract Amount FY23><Contract Amount FY24>12045</Contract Amount FY24><Contract Amount FY25>358.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18059.56</Total Contract Amount><Explanation of Contract Amount>Products / Services procured as needed</Explanation of Contract Amount></row>
<row _id="4367"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Palo Alto Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.65</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>35702</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35702</Total Contract Amount><Explanation of Contract Amount>1-yr Maint &amp; Threat Protect bought through Structured (CBC-121143)</Explanation of Contract Amount></row>
<row _id="4368"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Paramount Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>35164</Contract Amount FY23><Contract Amount FY24>13400</Contract Amount FY24><Contract Amount FY25>24397</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>72961</Total Contract Amount><Explanation of Contract Amount>Products / Services procured as needed</Explanation of Contract Amount></row>
<row _id="4369"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>6016</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2023-07-31T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>25045</Contract Amount FY17><Contract Amount FY18>34403</Contract Amount FY18><Contract Amount FY19>1469</Contract Amount FY19><Contract Amount FY20>19021</Contract Amount FY20><Contract Amount FY21>5396</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>27846.5</Contract Amount FY23><Contract Amount FY24>6547.5</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>119728</Total Contract Amount><Explanation of Contract Amount>Products / Services procured as needed</Explanation of Contract Amount></row>
<row _id="4370"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>060331</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>SBCTC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.6</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>45913.55</Contract Amount FY21><Contract Amount FY22>45913.55</Contract Amount FY22><Contract Amount FY23>45913.55</Contract Amount FY23><Contract Amount FY24>45913.55</Contract Amount FY24><Contract Amount FY25>50481.01</Contract Amount FY25><Contract Amount FY26>50481.01</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>284616.22000000003</Total Contract Amount><Explanation of Contract Amount>Microsoft Select</Explanation of Contract Amount></row>
<row _id="4371"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>121923</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell Technology Catalog Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-10-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>36416.38</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36416.38</Total Contract Amount><Explanation of Contract Amount>First year of using Proofpoint Filtering</Explanation of Contract Amount></row>
<row _id="4372"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>081419 - SHI</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell Technology Catalog Solutions</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/22/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-11-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>16410</Contract Amount FY23><Contract Amount FY24>28047.58</Contract Amount FY24><Contract Amount FY25>30283.38</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>74740.96</Total Contract Amount><Explanation of Contract Amount>Adobe Annual Contract renewing partway in FY</Explanation of Contract Amount></row>
<row _id="4373"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>AR-3229</Contract No.><Contractor Name>Structured Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NSAPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>23660.28</Contract Amount FY22><Contract Amount FY23>28392.33</Contract Amount FY23><Contract Amount FY24>28392.33</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>80444.94</Total Contract Amount><Explanation of Contract Amount>Palo Wildfire Threat Prevention (3yr)</Explanation of Contract Amount></row>
<row _id="4374"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>AR-3229</Contract No.><Contractor Name>Structured Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1109.2</Contract Amount FY21><Contract Amount FY22>13310.52</Contract Amount FY22><Contract Amount FY23>13310.52</Contract Amount FY23><Contract Amount FY24>13310.52</Contract Amount FY24><Contract Amount FY25>114374.05</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>155414.81</Total Contract Amount><Explanation of Contract Amount>Palo Maint</Explanation of Contract Amount></row>
<row _id="4375"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>OETC-18R-ITSM</Contract No.><Contractor Name>Team Dynamix</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OETC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/29/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-28T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>Contract amended in 2023 fiscal to add functionality and extend contract duration</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>47059</Contract Amount FY23><Contract Amount FY24>44120.75</Contract Amount FY24><Contract Amount FY25>52949.87</Contract Amount FY25><Contract Amount FY26>48047.5</Contract Amount FY26><Contract Amount FY27>50000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>242177.12</Total Contract Amount><Explanation of Contract Amount>Aggregate amount of contract over multiple years</Explanation of Contract Amount></row>
<row _id="4376"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>CBC-2477</Contract No.><Contractor Name>Technolutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-06-30T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>41712</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>41712</Total Contract Amount><Explanation of Contract Amount>Student CRM  5-yr contract</Explanation of Contract Amount></row>
<row _id="4377"><Agency Number - Agency Name>639 - Columbia Basin College (CBC)</Agency Number - Agency Name><Contract No.>24123</Contract No.><Contractor Name>TOPCON SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-02-28T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6899.84</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6899.84</Total Contract Amount><Explanation of Contract Amount>Products / Services procured as needed</Explanation of Contract Amount></row>
<row _id="4378"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>EV 60 WAGHC 08C</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WSIPC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>15800.4</Contract Amount FY23><Contract Amount FY24>31615.8</Contract Amount FY24><Contract Amount FY25>31615.8</Contract Amount FY25><Contract Amount FY26>31615.8</Contract Amount FY26><Contract Amount FY27>31615.8</Contract Amount FY27><Contract Amount FY28>31615.8</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>173879.4</Total Contract Amount><Explanation of Contract Amount>Contract for 5 years. First 1/2 year payment made in FY23. Final 1/2 year payment in FY28. No Payments made in FY29.</Explanation of Contract Amount></row>
<row _id="4379"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>GHC-2223-00IT</Contract No.><Contractor Name>Mongoose</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Renew until cancelled</Contract Date Explanation><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.8</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5280</Contract Amount FY23><Contract Amount FY24>6100</Contract Amount FY24><Contract Amount FY25>14463</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25843</Total Contract Amount><Explanation of Contract Amount>Contract payment in FY23. Contract renews until cancelled. One year term $5060.00. Unknown the amount of future years of if contract will continue FY26  through FY50.</Explanation of Contract Amount></row>
<row _id="4380"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>GHC-2021-02</Contract No.><Contractor Name>County of Pacific</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5280</Contract Amount FY23><Contract Amount FY24>2640</Contract Amount FY24><Contract Amount FY25>1980</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9900</Total Contract Amount><Explanation of Contract Amount>No payments FY21 and FY22. Payments made FY23 through FY26. First payment was during fiscal year 23. No payment fiscal year 27. Cost adjustment occurred FY25. No payments in FY24. Removed 2 PBX Extensions.  Last payment March 2025.</Explanation of Contract Amount></row>
<row _id="4381"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>GHC-00-IT</Contract No.><Contractor Name>CloudPwr</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WIPHE</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Auto Renew Until Cancelled</Contract Date Explanation><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT>0.6</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>22421</Contract Amount FY20><Contract Amount FY21>22463</Contract Amount FY21><Contract Amount FY22>22463</Contract Amount FY22><Contract Amount FY23>21463</Contract Amount FY23><Contract Amount FY24>21463</Contract Amount FY24><Contract Amount FY25>23609</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>133882</Total Contract Amount><Explanation of Contract Amount>Payments made FY20 through FY25.  Unknown if payments will be made FY26 through FY50.</Explanation of Contract Amount></row>
<row _id="4382"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>202401-99137</Contract No.><Contractor Name>Structured Communications</Contractor Name><Contractor Name D/B/A (Optional)>Cybersecurity Plan PS</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NCPA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>46105</Contract Amount FY24><Contract Amount FY25>46295</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92400</Total Contract Amount><Explanation of Contract Amount>Extension FY25</Explanation of Contract Amount></row>
<row _id="4383"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>202402-99546</Contract No.><Contractor Name>Structured Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>12748.7</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12748.7</Total Contract Amount><Explanation of Contract Amount>1 year subscription paid in FY24.  No payments in FY25.</Explanation of Contract Amount></row>
<row _id="4384"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>SCO-007756</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>72260.27</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>72260.27</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4385"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>SCO-008148</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7984.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7984.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4386"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>202406-102437</Contract No.><Contractor Name>Structured Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4387"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>202407-103150</Contract No.><Contractor Name>Structured Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/06/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4388"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>202408-103966</Contract No.><Contractor Name>Structured Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/12/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3500</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4389"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>202502-107248</Contract No.><Contractor Name>Structured Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/10/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4390"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>GHC-2025-00</Contract No.><Contractor Name>Shawn Sutliff</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.4</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4391"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>E24-186</Contract No.><Contractor Name>State of Washington Military Department</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/04/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-11-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NO FUNDS RECEIVED OR PAID OUT DURING FISCAL FY24 ot FY25. UNKNOWN AMOUNTS FOR FY26, AND FY27. Total grant award amount $110,250.00.</Explanation of Contract Amount></row>
<row _id="4392"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>E25-308</Contract No.><Contractor Name>State of Washington Military Department</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>NO FUNDS RECEIVED OR PAID OUT DURING FISCAL FY24. No amount received during fiscal YR25. Total grant amount $62,474.</Explanation of Contract Amount></row>
<row _id="4393"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>6802</Contract Amount FY21><Contract Amount FY22>11234</Contract Amount FY22><Contract Amount FY23>17215</Contract Amount FY23><Contract Amount FY24>17301</Contract Amount FY24><Contract Amount FY25>19300</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>71852</Total Contract Amount><Explanation of Contract Amount>No payments made in FY20 unknown if payments will be made FY26-FY30</Explanation of Contract Amount></row>
<row _id="4394"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>23297</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23297</Total Contract Amount><Explanation of Contract Amount>No payments made FY18 through FY24. Unknown if payments will be made FY26-FY27</Explanation of Contract Amount></row>
<row _id="4395"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>HEWLETT-PACKARD ENTERPRISE COMPANY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1060</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1060</Total Contract Amount><Explanation of Contract Amount>No payments made FY20 through FY23 or FY25.  Unknown if payments will be made FY 26-FY27.</Explanation of Contract Amount></row>
<row _id="4396"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>JUNIPER NETWORKS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>201244</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>201244</Total Contract Amount><Explanation of Contract Amount>No payments made FY20 through FY22 or FY 24, and FY25.  Unknown if payments will be made FY26-FY27.</Explanation of Contract Amount></row>
<row _id="4397"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>PALO ALTO NETWORKS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>9927</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9927</Total Contract Amount><Explanation of Contract Amount>No payments made FY20-FY21 or FY23 and FY25. Unknown if payments will be made FY26-FY27.</Explanation of Contract Amount></row>
<row _id="4398"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14306</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14306</Total Contract Amount><Explanation of Contract Amount>Unknown if payments will be made FY26-FY28.</Explanation of Contract Amount></row>
<row _id="4399"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Lenovo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>26811</Contract Amount FY24><Contract Amount FY25>15470</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>42281</Total Contract Amount><Explanation of Contract Amount>Unknown if payments will be made FY26-FY28.</Explanation of Contract Amount></row>
<row _id="4400"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>15376</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>26640</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>42016</Total Contract Amount><Explanation of Contract Amount>No payments made FY20-FY21 or FY23 and FY25.</Explanation of Contract Amount></row>
<row _id="4401"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5119</Contract Amount FY23><Contract Amount FY24>3921</Contract Amount FY24><Contract Amount FY25>1008</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10048</Total Contract Amount><Explanation of Contract Amount>No payments made FY20-FY22.</Explanation of Contract Amount></row>
<row _id="4402"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>869</Contract Amount FY24><Contract Amount FY25>450</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1319</Total Contract Amount><Explanation of Contract Amount>No payments made FY23.  Unknown if payments will be made FY26-FY27.</Explanation of Contract Amount></row>
<row _id="4403"><Agency Number - Agency Name>648 - Grays Harbor College (GHC)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>RICOH USA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2633</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2633</Total Contract Amount><Explanation of Contract Amount>Unknown if payments will be made FY26-FY30.</Explanation of Contract Amount></row>
<row _id="4404"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>APPLE, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>26250</Contract Amount FY24><Contract Amount FY25>26437</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27>30000</Contract Amount FY27><Contract Amount FY28>30000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>142687</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4405"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>11804</Contract Amount FY18><Contract Amount FY19>11804</Contract Amount FY19><Contract Amount FY20>11895</Contract Amount FY20><Contract Amount FY21>73750</Contract Amount FY21><Contract Amount FY22>12444</Contract Amount FY22><Contract Amount FY23>13671</Contract Amount FY23><Contract Amount FY24>14500</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>111560</Contract Amount FY26><Contract Amount FY27>110000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>371428</Total Contract Amount><Explanation of Contract Amount>no SW order in FY25</Explanation of Contract Amount></row>
<row _id="4406"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>01-97</Contract No.><Contractor Name>Cerium Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NCPA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/22/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>74962</Contract Amount FY19><Contract Amount FY20>84038</Contract Amount FY20><Contract Amount FY21>19700</Contract Amount FY21><Contract Amount FY22>15560</Contract Amount FY22><Contract Amount FY23>68974</Contract Amount FY23><Contract Amount FY24>71490</Contract Amount FY24><Contract Amount FY25>18172</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>352896</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4407"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>15226</Contract Amount FY20><Contract Amount FY21>11682</Contract Amount FY21><Contract Amount FY22>1817</Contract Amount FY22><Contract Amount FY23>4202</Contract Amount FY23><Contract Amount FY24>5750</Contract Amount FY24><Contract Amount FY25>5515</Contract Amount FY25><Contract Amount FY26>5500</Contract Amount FY26><Contract Amount FY27>5700</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>55392</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4408"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>E&amp;I CNR01439</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>32849</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32849</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4409"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>Q-06-19</Contract No.><Contractor Name>COPIERS NORTHWEST</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/19/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>17683</Contract Amount FY19><Contract Amount FY20>26292</Contract Amount FY20><Contract Amount FY21>28446</Contract Amount FY21><Contract Amount FY22>60378</Contract Amount FY22><Contract Amount FY23>140905</Contract Amount FY23><Contract Amount FY24>125766</Contract Amount FY24><Contract Amount FY25>118294</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>517764</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4410"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>5820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1305926</Contract Amount FY24><Contract Amount FY25>950638</Contract Amount FY25><Contract Amount FY26>1000000</Contract Amount FY26><Contract Amount FY27>1000000</Contract Amount FY27><Contract Amount FY28>1000000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5256564</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4411"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>0004423</Contract No.><Contractor Name>Entrance Controls</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>AMAG &amp; Related Security Equip.</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>58196</Contract Amount FY23><Contract Amount FY24>6015</Contract Amount FY24><Contract Amount FY25>1100</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>65311</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4412"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>JR Microsystems llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>156655</Contract Amount FY24><Contract Amount FY25>104560</Contract Amount FY25><Contract Amount FY26>120000</Contract Amount FY26><Contract Amount FY27>120000</Contract Amount FY27><Contract Amount FY28>120000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>621215</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4413"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>05GRC19</Contract No.><Contractor Name>King County</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>69580</Contract Amount FY20><Contract Amount FY21>67550</Contract Amount FY21><Contract Amount FY22>67550</Contract Amount FY22><Contract Amount FY23>56850</Contract Amount FY23><Contract Amount FY24>76750</Contract Amount FY24><Contract Amount FY25>57750</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>396030</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4414"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>2012-13-001</Contract No.><Contractor Name>Instructure, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>SBCTC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>30300</Contract Amount FY20><Contract Amount FY21>54600</Contract Amount FY21><Contract Amount FY22>27560</Contract Amount FY22><Contract Amount FY23>30025</Contract Amount FY23><Contract Amount FY24>33090</Contract Amount FY24><Contract Amount FY25>22300</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>197875</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4415"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>CTR060028</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>SBCTC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>213520</Contract Amount FY24><Contract Amount FY25>201735</Contract Amount FY25><Contract Amount FY26>245950</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>661205</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4416"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>01-171</Contract No.><Contractor Name>Unicom Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA PARTNERS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/14/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14060</Contract Amount FY24><Contract Amount FY25>14060</Contract Amount FY25><Contract Amount FY26>64460</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92580</Total Contract Amount><Explanation of Contract Amount>FY27 - Multi-year contract; Paid 3 yrs in FY26.</Explanation of Contract Amount></row>
<row _id="4417"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>CW2232804</Contract No.><Contractor Name>Diversified</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>UNIV of WASHINGTON</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>283700</Contract Amount FY23><Contract Amount FY24>7200</Contract Amount FY24><Contract Amount FY25>1800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>292700</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4418"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>108300</Contract Amount FY20><Contract Amount FY21>70000</Contract Amount FY21><Contract Amount FY22>36400</Contract Amount FY22><Contract Amount FY23>42650</Contract Amount FY23><Contract Amount FY24>13135</Contract Amount FY24><Contract Amount FY25>148250</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>418735</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4419"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>2021-STUMGMT</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WIPHE</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>220250</Contract Amount FY23><Contract Amount FY24>228875</Contract Amount FY24><Contract Amount FY25>228875</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>678000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4420"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>SBCTC 2022-RFP-003</Contract No.><Contractor Name>Modern Campus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>SBCTC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.7</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>109870</Contract Amount FY24><Contract Amount FY25>72850</Contract Amount FY25><Contract Amount FY26>74995</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>257715</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4421"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>B-03-2020</Contract No.><Contractor Name>Envisio Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>44000</Contract Amount FY22><Contract Amount FY23>38525</Contract Amount FY23><Contract Amount FY24>38570</Contract Amount FY24><Contract Amount FY25>38605</Contract Amount FY25><Contract Amount FY26>39000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>198700</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4422"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>TIPS 210301</Contract No.><Contractor Name>Cengage Learning</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>41836</Contract Amount FY23><Contract Amount FY24>37720</Contract Amount FY24><Contract Amount FY25>66010</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>145566</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4423"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>RFP #39-20</Contract No.><Contractor Name>Team Dynamix</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NCPA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.8</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>42978</Contract Amount FY24><Contract Amount FY25>39066</Contract Amount FY25><Contract Amount FY26>51364</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>133408</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4424"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>40906.3</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40906.3</Total Contract Amount><Explanation of Contract Amount>One large purchase for Network gear</Explanation of Contract Amount></row>
<row _id="4425"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>MSA</Contract No.><Contractor Name>Anthology Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>MSA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/10/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.4</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>49500</Contract Amount FY21><Contract Amount FY22>46750</Contract Amount FY22><Contract Amount FY23>51650</Contract Amount FY23><Contract Amount FY24>14875</Contract Amount FY24><Contract Amount FY25>15500</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>178275</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4426"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>MSA 20200700119-N</Contract No.><Contractor Name>Exxat</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>MSA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/16/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>31950</Contract Amount FY20><Contract Amount FY21>1800</Contract Amount FY21><Contract Amount FY22>17950</Contract Amount FY22><Contract Amount FY23>13600</Contract Amount FY23><Contract Amount FY24>41500</Contract Amount FY24><Contract Amount FY25>20250</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>127050</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4427"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>GovernmentJobs.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>19300</Contract Amount FY23><Contract Amount FY24>20025</Contract Amount FY24><Contract Amount FY25>21000</Contract Amount FY25><Contract Amount FY26>22000</Contract Amount FY26><Contract Amount FY27>22000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>104325</Total Contract Amount><Explanation of Contract Amount>Estimated cost for FY26 and FY27</Explanation of Contract Amount></row>
<row _id="4428"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>MHEC-12152020</Contract No.><Contractor Name>J&amp;A Technical</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>MHEC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/03/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>112670</Contract Amount FY23><Contract Amount FY24>123800</Contract Amount FY24><Contract Amount FY25>4850</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>241320</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4429"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>5116</Contract No.><Contractor Name>Langan</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>25000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25000</Total Contract Amount><Explanation of Contract Amount>GRC only contracted for 2025 services; did not renew for 2026</Explanation of Contract Amount></row>
<row _id="4430"><Agency Number - Agency Name>649 - Green River College (GRC)</Agency Number - Agency Name><Contract No.>B-06-2020</Contract No.><Contractor Name>MBS Technology Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>34620</Contract Amount FY21><Contract Amount FY22>14470</Contract Amount FY22><Contract Amount FY23>14950</Contract Amount FY23><Contract Amount FY24>13600</Contract Amount FY24><Contract Amount FY25>17200</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>94840</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4431"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>43806</Contract Amount FY24><Contract Amount FY25>105053.7</Contract Amount FY25><Contract Amount FY26>50000</Contract Amount FY26><Contract Amount FY27>50000</Contract Amount FY27><Contract Amount FY28>50000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>298859.7</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4432"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>104139.45</Contract Amount FY24><Contract Amount FY25>55217.28</Contract Amount FY25><Contract Amount FY26>561766.78</Contract Amount FY26><Contract Amount FY27>561766.78</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1282890.29</Total Contract Amount><Explanation of Contract Amount>Agency did not purchase off this contract through Carahsoft from FY18 - FY23 so $0.00 was entered.</Explanation of Contract Amount></row>
<row _id="4433"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>272964.84</Contract Amount FY24><Contract Amount FY25>414898.74</Contract Amount FY25><Contract Amount FY26>500000</Contract Amount FY26><Contract Amount FY27>500000</Contract Amount FY27><Contract Amount FY28>500000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2187863.58</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4434"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>21507.31</Contract Amount FY20><Contract Amount FY21>32041.53</Contract Amount FY21><Contract Amount FY22>24589.39</Contract Amount FY22><Contract Amount FY23>98401.81</Contract Amount FY23><Contract Amount FY24>41643.65</Contract Amount FY24><Contract Amount FY25>42540.06</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>260723.74999999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4435"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>17448.12</Contract Amount FY20><Contract Amount FY21>37779.49</Contract Amount FY21><Contract Amount FY22>31443.71</Contract Amount FY22><Contract Amount FY23>42400.92</Contract Amount FY23><Contract Amount FY24>28017.33</Contract Amount FY24><Contract Amount FY25>5472.58</Contract Amount FY25><Contract Amount FY26>5472.58</Contract Amount FY26><Contract Amount FY27>5472.58</Contract Amount FY27><Contract Amount FY28>5472.58</Contract Amount FY28><Contract Amount FY29>5472.58</Contract Amount FY29><Contract Amount FY30>5472.58</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>189925.04999999993</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4436"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>2018011-02</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-09-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>176376.76</Contract Amount FY24><Contract Amount FY25>34475.78</Contract Amount FY25><Contract Amount FY26>34475.78</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>245328.32</Total Contract Amount><Explanation of Contract Amount>Agency did not purchase off this contract from FY18 - FY23 so $0.00 was entered.</Explanation of Contract Amount></row>
<row _id="4437"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>060331 (SBCTC)</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>80644.89</Contract Amount FY23><Contract Amount FY24>123598.4</Contract Amount FY24><Contract Amount FY25>115217.81</Contract Amount FY25><Contract Amount FY26>126970.02</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>446431.12</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4438"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T Mobility</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>5014</Contract Amount FY20><Contract Amount FY21>47798.33</Contract Amount FY21><Contract Amount FY22>58890.73</Contract Amount FY22><Contract Amount FY23>62410.07</Contract Amount FY23><Contract Amount FY24>18106.6</Contract Amount FY24><Contract Amount FY25>14000</Contract Amount FY25><Contract Amount FY26>5472.78</Contract Amount FY26><Contract Amount FY27>5472.78</Contract Amount FY27><Contract Amount FY28>5472.78</Contract Amount FY28><Contract Amount FY29>5472.78</Contract Amount FY29><Contract Amount FY30>5472.78</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>233583.63</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4439"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Insight Public Sector</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>5647.68</Contract Amount FY24><Contract Amount FY25>5647.68</Contract Amount FY25><Contract Amount FY26>47470.26</Contract Amount FY26><Contract Amount FY27>47470.26</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>106235.88</Total Contract Amount><Explanation of Contract Amount>Agency did not purchase off this contract for FY23 so $0.00 was entered.</Explanation of Contract Amount></row>
<row _id="4440"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Extreme Networks Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>69918.23</Contract Amount FY24><Contract Amount FY25>67226.12</Contract Amount FY25><Contract Amount FY26>70615.79</Contract Amount FY26><Contract Amount FY27>70615.79</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>278375.92999999993</Total Contract Amount><Explanation of Contract Amount>Agency did not purchase off this contract from FY20 - FY23 so $0.00 was entered.</Explanation of Contract Amount></row>
<row _id="4441"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>DIS-TSO-4221</Contract No.><Contractor Name>Amazon</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Texas Dept of Info. Resources</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/30/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-10-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>42516.83</Contract Amount FY20><Contract Amount FY21>52874.4</Contract Amount FY21><Contract Amount FY22>81803</Contract Amount FY22><Contract Amount FY23>70000</Contract Amount FY23><Contract Amount FY24>54444.66</Contract Amount FY24><Contract Amount FY25>54444.66</Contract Amount FY25><Contract Amount FY26>54555.66</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>410639.2100000001</Total Contract Amount><Explanation of Contract Amount>Agency did not purchase off this contract for FY19 so $0.00 was entered.</Explanation of Contract Amount></row>
<row _id="4442"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>R201201</Contract No.><Contractor Name>Audio Visual Innovations (AVI SPL LLC)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>144371.83</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>144371.83</Total Contract Amount><Explanation of Contract Amount>Agency did not purchase off this contract for FY21 through FY25 so $0.00 was entered</Explanation of Contract Amount></row>
<row _id="4443"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>CNR01439</Contract No.><Contractor Name>CDW Government, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I Cooperative</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2027-07-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>11561.39</Contract Amount FY24><Contract Amount FY25>14326</Contract Amount FY25><Contract Amount FY26>14326</Contract Amount FY26><Contract Amount FY27>14326</Contract Amount FY27><Contract Amount FY28>14326</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>68865.39</Total Contract Amount><Explanation of Contract Amount>Agency did not purchase off this contract for FY18 through FY23 so $0.00 was entered</Explanation of Contract Amount></row>
<row _id="4444"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>121923</Contract No.><Contractor Name>CDW Government, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/27/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-02-27T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>131336.33</Contract Amount FY26><Contract Amount FY27>131336.33</Contract Amount FY27><Contract Amount FY28>131336.33</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>394008.99</Total Contract Amount><Explanation of Contract Amount>Agency did not purchase off this contract for FY23 through FY25 so $0.00 was entered</Explanation of Contract Amount></row>
<row _id="4445"><Agency Number - Agency Name>652 - Highline College (HC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Palo Alto Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>131816.79</Contract Amount FY26><Contract Amount FY27>131816.79</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>263633.58</Total Contract Amount><Explanation of Contract Amount>Agency did not purchase off this contract for FY18 through FY25 so $0.00 was entered</Explanation of Contract Amount></row>
<row _id="4446"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>Adobe for Program support</Contract No.><Contractor Name>Adobe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>259.31</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>259.31</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4447"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>Creative Cloud</Contract No.><Contractor Name>Adobe</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>453.89</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>453.89</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4448"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2597</Contract No.><Contractor Name>Agile Sports Technologies Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10056.77</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20056.77</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4449"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>17033.302497687328</Contract Amount FY20><Contract Amount FY21>27630.897317298797</Contract Amount FY21><Contract Amount FY22>18660.49953746531</Contract Amount FY22><Contract Amount FY23>28545</Contract Amount FY23><Contract Amount FY24>15953.01</Contract Amount FY24><Contract Amount FY25>14667.41</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28>10000</Contract Amount FY28><Contract Amount FY29>10000</Contract Amount FY29><Contract Amount FY30>10000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>172490.11935245144</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4450"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2582</Contract No.><Contractor Name>Blackbaud</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12150.54</Contract Amount FY25><Contract Amount FY26>12000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24150.54</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4451"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2917</Contract No.><Contractor Name>Blackbaud</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>42693.58</Contract Amount FY25><Contract Amount FY26>42000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>84693.58</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4452"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>01-150 Omnia (multiple POs)</Contract No.><Contractor Name>Bluum USA Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NCPA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>22259.98</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22259.98</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4453"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2895</Contract No.><Contractor Name>Bluum USA Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NCPA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7297.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7297.8</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4454"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2926</Contract No.><Contractor Name>Bluum USA Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NCPA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1452.32</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1452.32</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4455"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2931</Contract No.><Contractor Name>Bluum USA Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3873.23</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3873.23</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4456"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2949</Contract No.><Contractor Name>Bluum USA Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NCPA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>22296.53</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22296.53</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4457"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2495</Contract No.><Contractor Name>Campus Ce Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4458"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>37716.92876965772</Contract Amount FY20><Contract Amount FY21>37332.099907493066</Contract Amount FY21><Contract Amount FY22>34184.088806660504</Contract Amount FY22><Contract Amount FY23>35393.28</Contract Amount FY23><Contract Amount FY24>44026.99</Contract Amount FY24><Contract Amount FY25>40000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>228653.38748381127</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4459"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>04440; I04239;I04303 I04314;I04340</Contract No.><Contractor Name>Canva.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>419.97</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>419.97</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4460"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3684.31</Contract Amount FY25><Contract Amount FY26>3500</Contract Amount FY26><Contract Amount FY27>3500</Contract Amount FY27><Contract Amount FY28>3500</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14184.31</Total Contract Amount><Explanation of Contract Amount>Payments FY25 only</Explanation of Contract Amount></row>
<row _id="4461"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>E&amp;I</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6321.84</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6321.84</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4462"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>Sourcewell</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell 081419</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>20830.23</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20830.23</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4463"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>FY25 OO</Contract No.><Contractor Name>CENTURYLINK COMMUNICATIONS LLC (PREV. QWEST)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>126.19</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>126.19</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4464"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2410</Contract No.><Contractor Name>Coastal Training Tech Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3600</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3600</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4465"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>FY25 OO</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6568.12</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6568.12</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4466"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>5820</Contract No.><Contractor Name>CTL</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2028-06-20T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>135182.15541165587</Contract Amount FY16><Contract Amount FY17>117753.5892691952</Contract Amount FY17><Contract Amount FY18>161672.56244218317</Contract Amount FY18><Contract Amount FY19>120894.73635522665</Contract Amount FY19><Contract Amount FY20>87998.1498612396</Contract Amount FY20><Contract Amount FY21>128191.48936170213</Contract Amount FY21><Contract Amount FY22>313727.10453283996</Contract Amount FY22><Contract Amount FY23>320942</Contract Amount FY23><Contract Amount FY24>210694</Contract Amount FY24><Contract Amount FY25>84391.81</Contract Amount FY25><Contract Amount FY26>80000</Contract Amount FY26><Contract Amount FY27>80000</Contract Amount FY27><Contract Amount FY28>80000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1921447.5972340426</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4467"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>FY25 OO</Contract No.><Contractor Name>CTX Business Solution</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1915.37</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1915.37</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4468"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2550</Contract No.><Contractor Name>CXTEC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS 230105</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>32596.77</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32596.77</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4469"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2608</Contract No.><Contractor Name>CXTEC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1675.55</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1675.55</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4470"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2638</Contract No.><Contractor Name>CXTEC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS 230105</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8846.29</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8846.29</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4471"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2644</Contract No.><Contractor Name>CXTEC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS 230105</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11558.37</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11558.37</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4472"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2865</Contract No.><Contractor Name>CXTEC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS 230105</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>546.9</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>546.9</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4473"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>5820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3986</Contract Amount FY24><Contract Amount FY25>224608</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>228594</Total Contract Amount><Explanation of Contract Amount>I do not know the future spending for this vendor</Explanation of Contract Amount></row>
<row _id="4474"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>LCC_CC</Contract No.><Contractor Name>DOCHUB.COM/BILL</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-06-30T00:00:00.000</Contract End Date><FY Formula end>2024</FY Formula end><Year End>2024</Year End><Fiscal Year End>FY 2024</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1647.6</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1647.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4475"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No. xsi:nil="true" /><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>99365</Contract Amount FY23><Contract Amount FY24>103190</Contract Amount FY24><Contract Amount FY25>142060.84</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>344615.83999999997</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4476"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>FY25 OO</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WSIPC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>16830.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16830.04</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4477"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2629</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>29961.11</Contract Amount FY25><Contract Amount FY26>29961.11</Contract Amount FY26><Contract Amount FY27>29961.11</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>89883.33</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4478"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2645</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WSIPC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/23/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12520</Contract Amount FY25><Contract Amount FY26>23753.35</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36273.35</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4479"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2688</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10305</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10305</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4480"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2835</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/08/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12858.495</Contract Amount FY25><Contract Amount FY26>12858.495</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25716.99</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4481"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2913</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2357.45</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2357.45</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4482"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_3021 VEEAM</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WSIPC
Equipment CONTRACT #: 20-01 – COMPUTER
HARDWARE AND EQUIPMEN</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/23/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>22517.27</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22517.27</Total Contract Amount><Explanation of Contract Amount>Only one payment (during Fy25)</Explanation of Contract Amount></row>
<row _id="4483"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2430</Contract No.><Contractor Name>Fire Engine Red Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4484"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>LCC_CC</Contract No.><Contractor Name>GitHub Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>48</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>48</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4485"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2720</Contract No.><Contractor Name>Governmentjobs.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/14/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7645</Contract Amount FY25><Contract Amount FY26>9182.55</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16827.55</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4486"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2776</Contract No.><Contractor Name>Governmentjobs.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/19/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>743</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>743</Total Contract Amount><Explanation of Contract Amount>payment for FY25</Explanation of Contract Amount></row>
<row _id="4487"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2891</Contract No.><Contractor Name>Governmentjobs.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/07/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-06T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9873.36</Contract Amount FY25><Contract Amount FY26>11313.48</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21186.84</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4488"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2984</Contract No.><Contractor Name>Grammarly</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>586.99</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>586.99</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4489"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2296</Contract No.><Contractor Name>Hawk Ridge Systems LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2027-04-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4506</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4506</Total Contract Amount><Explanation of Contract Amount>paid during FY24 for 36 months</Explanation of Contract Amount></row>
<row _id="4490"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2660</Contract No.><Contractor Name>Honorlock (SBCTC)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WIPHE SBCTC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>18000</Contract Amount FY25><Contract Amount FY26>19503.4</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37503.4</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4491"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>LCC_CC</Contract No.><Contractor Name>Hootsuite Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1280.66</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1280.66</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4492"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2578</Contract No.><Contractor Name>iGrad</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4864.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4864.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4493"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2941</Contract No.><Contractor Name>Impero</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/18/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2039.89</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2039.89</Total Contract Amount><Explanation of Contract Amount>payment for FY25</Explanation of Contract Amount></row>
<row _id="4494"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2602, 2985</Contract No.><Contractor Name>InfoBase</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>16913</Contract Amount FY24><Contract Amount FY25>5939.44</Contract Amount FY25><Contract Amount FY26>6182.73</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29035.17</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4495"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2867 &amp; 2820</Contract No.><Contractor Name>Instructure, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26>15802.060000000001</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15802.060000000001</Total Contract Amount><Explanation of Contract Amount>payment during FY25</Explanation of Contract Amount></row>
<row _id="4496"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2383</Contract No.><Contractor Name>KnowBe4</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2029-03-28T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.6</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>50886.95</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50886.95</Total Contract Amount><Explanation of Contract Amount>paid during FY24 for 60 months</Explanation of Contract Amount></row>
<row _id="4497"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2709</Contract No.><Contractor Name>Lenovo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>240.39</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>240.39</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4498"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>LCC_CC</Contract No.><Contractor Name>Loomly, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>312</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>312</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4499"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2780</Contract No.><Contractor Name>Louis Consulting and System Integration, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1945.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1945.8</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4500"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PR_2832</Contract No.><Contractor Name>Lyme Computer Systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>GS-35F-465GA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.4</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5477.62</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5477.62</Total Contract Amount><Explanation of Contract Amount>Part of FY26 paid in FY25</Explanation of Contract Amount></row>
<row _id="4501"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_3034</Contract No.><Contractor Name>Maxient, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6810.3</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6810.3</Total Contract Amount><Explanation of Contract Amount>Paid during FY25</Explanation of Contract Amount></row>
<row _id="4502"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2469</Contract No.><Contractor Name>MCCi</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/14/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>23846.86</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23846.86</Total Contract Amount><Explanation of Contract Amount>payment during FY25</Explanation of Contract Amount></row>
<row _id="4503"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2588</Contract No.><Contractor Name>Modern Campus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>26565.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26565.58</Total Contract Amount><Explanation of Contract Amount>paymnet in FY25</Explanation of Contract Amount></row>
<row _id="4504"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2802</Contract No.><Contractor Name>Modern Campus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9533.23</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9533.23</Total Contract Amount><Explanation of Contract Amount>payment in FY25 only</Explanation of Contract Amount></row>
<row _id="4505"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2587</Contract No.><Contractor Name>OCLC Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4451.15</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4451.15</Total Contract Amount><Explanation of Contract Amount>Part of FY26 paid in FY25</Explanation of Contract Amount></row>
<row _id="4506"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2890</Contract No.><Contractor Name>Omnigo Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/10/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6547.78</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6547.78</Total Contract Amount><Explanation of Contract Amount>payment during FY25</Explanation of Contract Amount></row>
<row _id="4507"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>FY25 OO</Contract No.><Contractor Name>Pacific Office Automation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>16742.28</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16742.28</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4508"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>FY25 OO</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>24763.77</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24763.77</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4509"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>LCC_CC</Contract No.><Contractor Name>PROCARE SOFTWARE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1548</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1548</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4510"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2294</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell 081419</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>45831.7</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45831.7</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4511"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2484</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>400.64</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>400.64</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4512"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2607</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>718</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>718</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4513"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2786</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell 081419</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>41046.22</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>41046.22</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4514"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2894</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell 081419</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>36551.69</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36551.69</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4515"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2928</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6020.29</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6020.29</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4516"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>LCC_CC</Contract No.><Contractor Name>SIGNUPGENIUS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>269.89</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>269.89</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4517"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>LCC_CC</Contract No.><Contractor Name>Swank Motion Pictures Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>715</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>715</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4518"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2833</Contract No.><Contractor Name>Tangent Computer Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2244.53</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2244.53</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4519"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2576,2625,2626,2878</Contract No.><Contractor Name>Teaching Strategies, Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4639.69</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4639.69</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4520"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_3023</Contract No.><Contractor Name>The Myers Briggs Co</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>10000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10000</Total Contract Amount><Explanation of Contract Amount>Part of FY25 paid in FY24</Explanation of Contract Amount></row>
<row _id="4521"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>FY25 OO</Contract No.><Contractor Name>US Cellular</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2649.54</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2649.54</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4522"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>FY25 OO</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>580.48</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>580.48</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4523"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>FY25 OO</Contract No.><Contractor Name>Wave</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>11649.76</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11649.76</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4524"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>LCC_CC</Contract No.><Contractor Name>Worldpay Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3199</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3199</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4525"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>LCC_CC</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>486.13</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>486.13</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4526"><Agency Number - Agency Name>657 - Lower Columbia College (LCC)</Agency Number - Agency Name><Contract No.>PO_2581</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2435.88</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2435.88</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4527"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Amazon</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>220246.37</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>220246.37</Total Contract Amount><Explanation of Contract Amount>AWS cloud, server, back up</Explanation of Contract Amount></row>
<row _id="4528"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>CAMPUSCE CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>12000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12000</Total Contract Amount><Explanation of Contract Amount>Software</Explanation of Contract Amount></row>
<row _id="4529"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.6</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>32498.93</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32498.93</Total Contract Amount><Explanation of Contract Amount>DeepFreeze, Symantec, HP Servers</Explanation of Contract Amount></row>
<row _id="4530"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Cidi Labs</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21751.55</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21751.55</Total Contract Amount><Explanation of Contract Amount>DesignTools, DesignPlus</Explanation of Contract Amount></row>
<row _id="4531"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>CompuNET Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>130725.87000000001</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>130725.87000000001</Total Contract Amount><Explanation of Contract Amount>Meraki Software license 3 yr agmt</Explanation of Contract Amount></row>
<row _id="4532"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>CompuNET Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.93</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.04</IT Tower: Data Center><IT Tower: Delivery>0.03</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>72794.29000000001</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>72794.29000000001</Total Contract Amount><Explanation of Contract Amount>Consulting, Meraki Software, SmartNet, Genetec Cameras, Informa Cast Fusion, Cisco</Explanation of Contract Amount></row>
<row _id="4533"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>DATIX USA INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>13783.79</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13783.79</Total Contract Amount><Explanation of Contract Amount>iContracts Software</Explanation of Contract Amount></row>
<row _id="4534"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Day Wireless Systems - SWV0007912</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.03</IT Tower: Application><IT Tower: Compute>0.97</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>280745.52</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>280745.52</Total Contract Amount><Explanation of Contract Amount>Services Agreement, installed radio</Explanation of Contract Amount></row>
<row _id="4535"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.75</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1107707.117</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1107707.117</Total Contract Amount><Explanation of Contract Amount>Equipment refresh, Staff Equip., New Hires, Peripherals, etc.</Explanation of Contract Amount></row>
<row _id="4536"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Enrollment Rx Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>57160</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57160</Total Contract Amount><Explanation of Contract Amount>Software renewal</Explanation of Contract Amount></row>
<row _id="4537"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>eLumin LLC, dba Propeller</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.75</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>79850</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>79850</Total Contract Amount><Explanation of Contract Amount>Propeller Plus Software, Client Management</Explanation of Contract Amount></row>
<row _id="4538"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Examsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>25628.96</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>25628.96</Total Contract Amount><Explanation of Contract Amount>Examsoft Software</Explanation of Contract Amount></row>
<row _id="4539"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>HR Acuity</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>57500</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57500</Total Contract Amount><Explanation of Contract Amount>Software subscriptions</Explanation of Contract Amount></row>
<row _id="4540"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>HYLAND SOFTWARE, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>28087.95</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28087.95</Total Contract Amount><Explanation of Contract Amount>OnBase software</Explanation of Contract Amount></row>
<row _id="4541"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Instructure, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>15750</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15750</Total Contract Amount><Explanation of Contract Amount>Parchment License</Explanation of Contract Amount></row>
<row _id="4542"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>Intracommunication Network Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.56</IT Tower: Compute><IT Tower: Data Center>0.44</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>173210.2</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>173210.2</Total Contract Amount><Explanation of Contract Amount>Campus Cabling, Fiber Optic, Cameras</Explanation of Contract Amount></row>
<row _id="4543"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Justice Tech Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>179965.96</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>179965.96</Total Contract Amount><Explanation of Contract Amount>Doc Program Laptops</Explanation of Contract Amount></row>
<row _id="4544"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Lumen</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>16538</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16538</Total Contract Amount><Explanation of Contract Amount>Software</Explanation of Contract Amount></row>
<row _id="4545"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Malwarebytes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21690.66</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21690.66</Total Contract Amount><Explanation of Contract Amount>ThreatDown Core, Server, 3-yr Agmt 6/17/2025 - 1/30/2028</Explanation of Contract Amount></row>
<row _id="4546"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>MBS TEXTBOOK EXCHANGE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0.5</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21246.65</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21246.65</Total Contract Amount><Explanation of Contract Amount>Bookstore Hardware, Software</Explanation of Contract Amount></row>
<row _id="4547"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Modern Campus USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.69</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.31</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>149161.88</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>149161.88</Total Contract Amount><Explanation of Contract Amount>Software, Curriculum Subscription</Explanation of Contract Amount></row>
<row _id="4548"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>NetCentric Tech DBA Allyant/Commonlook</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.06</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.94</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21725.82</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21725.82</Total Contract Amount><Explanation of Contract Amount>Software, Consulting Services</Explanation of Contract Amount></row>
<row _id="4549"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.75</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.25</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>177886.8</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>177886.8</Total Contract Amount><Explanation of Contract Amount>AdLumin Security Monitoring App, Professional Services</Explanation of Contract Amount></row>
<row _id="4550"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>SBCTC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.83</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.17</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>381597.16</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>381597.16</Total Contract Amount><Explanation of Contract Amount>ctcLink, K20 Telecoms, Campus CE, Special Supplies</Explanation of Contract Amount></row>
<row _id="4551"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.85</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>180349.42</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>180349.42</Total Contract Amount><Explanation of Contract Amount>Azure, Adobe, Microsoft Campus Agmt, Printer Maint.</Explanation of Contract Amount></row>
<row _id="4552"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Siteimprove Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>26892.75</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26892.75</Total Contract Amount><Explanation of Contract Amount>Software</Explanation of Contract Amount></row>
<row _id="4553"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Structured Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>47000</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47000</Total Contract Amount><Explanation of Contract Amount>IT Consulting Services</Explanation of Contract Amount></row>
<row _id="4554"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Tableau Software, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30014.38</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30014.38</Total Contract Amount><Explanation of Contract Amount>Software Licenses</Explanation of Contract Amount></row>
<row _id="4555"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>TouchNet Information systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.61</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.39</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>102006.94</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>102006.94</Total Contract Amount><Explanation of Contract Amount>Hardware, Software</Explanation of Contract Amount></row>
<row _id="4556"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>TopDesk USA</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>19123.5</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19123.5</Total Contract Amount><Explanation of Contract Amount>Software</Explanation of Contract Amount></row>
<row _id="4557"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>09112</Contract No.><Contractor Name>Unified Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/09/2001 12:00:00 AM</Contract Start Date><FY Formula start>2002</FY Formula start><YEAR Start>2002</YEAR Start><Fiscal Year Start>FY 2002</Fiscal Year Start><Contract End Date>2031-02-27T00:00:00.000</Contract End Date><FY Formula end>2031</FY Formula end><Year End>2031</Year End><Fiscal Year End>FY 2031</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>33501.69</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33501.69</Total Contract Amount><Explanation of Contract Amount>Phone hardware, VoIP</Explanation of Contract Amount></row>
<row _id="4558"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>14822</Contract No.><Contractor Name>Vector Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-04-01T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.3</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>35544.6</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35544.6</Total Contract Amount><Explanation of Contract Amount>Cabling 44% / Hardware 56%</Explanation of Contract Amount></row>
<row _id="4559"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Vertiv</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21933.21</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21933.21</Total Contract Amount><Explanation of Contract Amount>Hardware replacements</Explanation of Contract Amount></row>
<row _id="4560"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>WaTech</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.33</IT Tower: IT Management><IT Tower: Network>0.67</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>11087.18</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11087.18</Total Contract Amount><Explanation of Contract Amount>Phones Services, Other</Explanation of Contract Amount></row>
<row _id="4561"><Agency Number - Agency Name>662 - Olympic College (OLC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>47315</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47315</Total Contract Amount><Explanation of Contract Amount>Phones Software</Explanation of Contract Amount></row>
<row _id="4562"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>R-TC-17006</Contract No.><Contractor Name>Amazon</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OMNIA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/19/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-01-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>43413.2</Contract Amount FY23><Contract Amount FY24>176631.22</Contract Amount FY24><Contract Amount FY25>75000</Contract Amount FY25><Contract Amount FY26>75000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>370044.42</Total Contract Amount><Explanation of Contract Amount>FY17-FY22 No Spend on Contract</Explanation of Contract Amount></row>
<row _id="4563"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>19532.41</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19532.41</Total Contract Amount><Explanation of Contract Amount>FY25-FY28 No anticipated Spend</Explanation of Contract Amount></row>
<row _id="4564"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>2780</Contract Amount FY21><Contract Amount FY22>-212</Contract Amount FY22><Contract Amount FY23>25723.71</Contract Amount FY23><Contract Amount FY24>53828.96</Contract Amount FY24><Contract Amount FY25>30000</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27>30000</Contract Amount FY27><Contract Amount FY28>30000</Contract Amount FY28><Contract Amount FY29>30000</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>232120.66999999998</Total Contract Amount><Explanation of Contract Amount>FY20 No spend</Explanation of Contract Amount></row>
<row _id="4565"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>EI00221</Contract No.><Contractor Name>B &amp; H FOTO &amp; ELECTRONICS CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-09-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>21960.93</Contract Amount FY23><Contract Amount FY24>2767.77</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24728.7</Total Contract Amount><Explanation of Contract Amount>FY25-FY28 No anticipated Spend</Explanation of Contract Amount></row>
<row _id="4566"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>1823</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1823</Total Contract Amount><Explanation of Contract Amount>FY20, FY22-FY25 No spend</Explanation of Contract Amount></row>
<row _id="4567"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>CNR01439</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2027-07-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>80301.14</Contract Amount FY24><Contract Amount FY25>25000</Contract Amount FY25><Contract Amount FY26>25000</Contract Amount FY26><Contract Amount FY27>25000</Contract Amount FY27><Contract Amount FY28>25000</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>180301.14</Total Contract Amount><Explanation of Contract Amount>Spend as needed</Explanation of Contract Amount></row>
<row _id="4568"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0.4</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>45484.91</Contract Amount FY23><Contract Amount FY24>31967.03</Contract Amount FY24><Contract Amount FY25>30000</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>127451.94</Total Contract Amount><Explanation of Contract Amount>FY18-FY22 No Spend</Explanation of Contract Amount></row>
<row _id="4569"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00009303</Contract No.><Contractor Name>DropBox</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/14/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-13T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1372.14</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1372.14</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4570"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00008451</Contract No.><Contractor Name>Flicker</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1055.67</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1055.67</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4571"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00007519</Contract No.><Contractor Name>Formstack</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/25/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-08-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2875.46</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2875.46</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4572"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>7814</Contract No.><Contractor Name>HYLAND SOFTWARE, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>56437.76</Contract Amount FY23><Contract Amount FY24>59750.54</Contract Amount FY24><Contract Amount FY25>55000</Contract Amount FY25><Contract Amount FY26>55000</Contract Amount FY26><Contract Amount FY27>55000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>281188.3</Total Contract Amount><Explanation of Contract Amount>FY16-FY22 No Spend</Explanation of Contract Amount></row>
<row _id="4573"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00318</Contract No.><Contractor Name>ICOM AMERICA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2028-12-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute>0.3</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.05</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>6858</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6858</Total Contract Amount><Explanation of Contract Amount>FY23-FY24 No spend, FY26-FY29 No anticipated spend</Explanation of Contract Amount></row>
<row _id="4574"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00007519</Contract No.><Contractor Name>Image Access</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/25/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-08-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3287.91</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3287.91</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4575"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00008458</Contract No.><Contractor Name>INFOSEC INSTITUTE, INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>299</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>299</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4576"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00009744</Contract No.><Contractor Name>KWIKGOAL</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/26/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-25T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>5153.64</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5153.64</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4577"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00008890</Contract No.><Contractor Name>Mitchell 1</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/25/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1730.42</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1730.42</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4578"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00008690</Contract No.><Contractor Name>PRORIDER INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/19/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-02-18T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3477.41</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3477.41</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4579"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>6009.03</Contract Amount FY23><Contract Amount FY24>52949.57</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58958.6</Total Contract Amount><Explanation of Contract Amount>FY20-FY22 No spend, FY25-FY27 No anticipated spend</Explanation of Contract Amount></row>
<row _id="4580"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00007600</Contract No.><Contractor Name>Salesforce Com Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/29/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-08-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.75</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.25</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2976.77</Contract Amount FY24><Contract Amount FY25>10000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12976.77</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4581"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00008872</Contract No.><Contractor Name>Smart Sheet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/25/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-02-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3046.4</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3046.4</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4582"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No. xsi:nil="true" /><Contractor Name>Sonocent LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/14/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-13T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4250</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4250</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4583"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00009300</Contract No.><Contractor Name>Student Access</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/14/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-04-13T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1799</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1799</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4584"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00008904</Contract No.><Contractor Name>SUBMITTABLE INC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/25/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-02-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>319</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>319</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4585"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00008335</Contract No.><Contractor Name>TargetX</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/12/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>32640</Contract Amount FY24><Contract Amount FY25>30000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>62640</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4586"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00009730</Contract No.><Contractor Name>Techsmith Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/26/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-25T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>934.64</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>934.64</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4587"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>3094</Contract Amount FY23><Contract Amount FY24>5338.55</Contract Amount FY24><Contract Amount FY25>6000</Contract Amount FY25><Contract Amount FY26>6000</Contract Amount FY26><Contract Amount FY27>6000</Contract Amount FY27><Contract Amount FY28>6000</Contract Amount FY28><Contract Amount FY29>6000</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38432.55</Total Contract Amount><Explanation of Contract Amount>FY20-FY22 No spend</Explanation of Contract Amount></row>
<row _id="4588"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>6420</Contract Amount FY21><Contract Amount FY22>8800</Contract Amount FY22><Contract Amount FY23>8241</Contract Amount FY23><Contract Amount FY24>10490.9</Contract Amount FY24><Contract Amount FY25>10000</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28>10000</Contract Amount FY28><Contract Amount FY29>10000</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83951.9</Total Contract Amount><Explanation of Contract Amount>FY20 No spend</Explanation of Contract Amount></row>
<row _id="4589"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00008416</Contract No.><Contractor Name>Vimo Pro</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/18/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-17T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>260.64</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>260.64</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4590"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00008177</Contract No.><Contractor Name>WINZIP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/18/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-17T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>59.29</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59.29</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4591"><Agency Number - Agency Name>665 - Peninsula College (PEC)</Agency Number - Agency Name><Contract No.>00008118</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/14/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-13T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1713.61</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1713.61</Total Contract Amount><Explanation of Contract Amount>FY25 Paid in FY24</Explanation of Contract Amount></row>
<row _id="4592"><Agency Number - Agency Name>670 - Seattle Community College - District 6 (SCCD-6)</Agency Number - Agency Name><Contract No.>606327</Contract No.><Contractor Name>Azorus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>SBCTC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/11/2006 12:00:00 AM</Contract Start Date><FY Formula start>2006</FY Formula start><YEAR Start>2006</YEAR Start><Fiscal Year Start>FY 2006</Fiscal Year Start><Contract End Date>99/99/999</Contract End Date><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End>FY</Fiscal Year End><Contract Date Explanation>No termination date. Contract must be affirmatively terminated by either party.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>98640</Contract Amount FY17><Contract Amount FY18>99090</Contract Amount FY18><Contract Amount FY19>85878</Contract Amount FY19><Contract Amount FY20>85878</Contract Amount FY20><Contract Amount FY21>70000</Contract Amount FY21><Contract Amount FY22>78000</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>86100</Contract Amount FY24><Contract Amount FY25>95833.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>699419.5</Total Contract Amount><Explanation of Contract Amount>No termination date. Contract must be affirmatively terminated by either party.</Explanation of Contract Amount></row>
<row _id="4593"><Agency Number - Agency Name>670 - Seattle Community College - District 6 (SCCD-6)</Agency Number - Agency Name><Contract No.>01-170</Contract No.><Contractor Name>Cerium Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NCPA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/14/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-12-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>148092.51</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>148092.51</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="4594"><Agency Number - Agency Name>670 - Seattle Community College - District 6 (SCCD-6)</Agency Number - Agency Name><Contract No.>R200803</Contract No.><Contractor Name>Cerium Networks, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Omnia</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>38881.63</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38881.63</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="4595"><Agency Number - Agency Name>670 - Seattle Community College - District 6 (SCCD-6)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1359139</Contract Amount FY24><Contract Amount FY25>1151846.29</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2510985.29</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="4596"><Agency Number - Agency Name>670 - Seattle Community College - District 6 (SCCD-6)</Agency Number - Agency Name><Contract No.>AR3232</Contract No.><Contractor Name>Structured</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>11560.5</Contract Amount FY20><Contract Amount FY21>46003.84</Contract Amount FY21><Contract Amount FY22>46166.98</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>556090</Contract Amount FY24><Contract Amount FY25>4386.64</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>664207.9600000001</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="4597"><Agency Number - Agency Name>670 - Seattle Community College - District 6 (SCCD-6)</Agency Number - Agency Name><Contract No.>2021-STUMGMT</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Clover Park Technical College</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/14/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-09-13T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>386962.14</Contract Amount FY24><Contract Amount FY25>4386.64</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>391348.78</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="4598"><Agency Number - Agency Name>670 - Seattle Community College - District 6 (SCCD-6)</Agency Number - Agency Name><Contract No.>AR2472</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/15/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-09-16T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>53160.91</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>53160.91</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="4599"><Agency Number - Agency Name>670 - Seattle Community College - District 6 (SCCD-6)</Agency Number - Agency Name><Contract No.>R210401</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Omnia</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-05-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>36495.73</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36495.73</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="4600"><Agency Number - Agency Name>670 - Seattle Community College - District 6 (SCCD-6)</Agency Number - Agency Name><Contract No.>CNR01439</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;E Cooperative</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2028-07-31T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>49762.31</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>49762.31</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="4601"><Agency Number - Agency Name>670 - Seattle Community College - District 6 (SCCD-6)</Agency Number - Agency Name><Contract No.>6237</Contract No.><Contractor Name>Jones &amp; Associates Contract Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>King County</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/16/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>73353.82</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>73353.82</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="4602"><Agency Number - Agency Name>670 - Seattle Community College - District 6 (SCCD-6)</Agency Number - Agency Name><Contract No.>AR2488</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>454963.85</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>454963.85</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="4603"><Agency Number - Agency Name>670 - Seattle Community College - District 6 (SCCD-6)</Agency Number - Agency Name><Contract No.>121923-SHI</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/07/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-02-27T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>565702.04</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>565702.04</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="4604"><Agency Number - Agency Name>670 - Seattle Community College - District 6 (SCCD-6)</Agency Number - Agency Name><Contract No.>230105</Contract No.><Contractor Name>Zones Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/19/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2028-05-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>212881.4</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>212881.4</Total Contract Amount><Explanation of Contract Amount>future spend unknown</Explanation of Contract Amount></row>
<row _id="4605"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>70994</Contract Amount FY24><Contract Amount FY25>14515</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>85509</Total Contract Amount><Explanation of Contract Amount>FY16-18  unknown amounts at this time (Amts include Tax); FY23-25 amts no tax; FY26 amt unknow at this time</Explanation of Contract Amount></row>
<row _id="4606"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY24-001</Contract No.><Contractor Name>Amazon</Contractor Name><Contractor Name D/B/A (Optional)>State of TX# DIR-TSO-5172</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2028-06-09T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.7</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1737</Contract Amount FY19><Contract Amount FY20>1920</Contract Amount FY20><Contract Amount FY21>3509</Contract Amount FY21><Contract Amount FY22>8865</Contract Amount FY22><Contract Amount FY23>17081</Contract Amount FY23><Contract Amount FY24>6019</Contract Amount FY24><Contract Amount FY25>1437</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40568</Total Contract Amount><Explanation of Contract Amount>FY26-28 Amts unknown at this time; Amounts includes tax</Explanation of Contract Amount></row>
<row _id="4607"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8138</Contract Amount FY24><Contract Amount FY25>15883</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24021</Total Contract Amount><Explanation of Contract Amount>FY16-17 amounts unknown at this time ; Amounts includes Tax; FY26 unknown at this time; FY23-25 amts no tax</Explanation of Contract Amount></row>
<row _id="4608"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.05</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0.05</IT Tower: IT Management><IT Tower: Network>0.05</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>703822</Contract Amount FY24><Contract Amount FY25>90432</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>794254</Total Contract Amount><Explanation of Contract Amount>FY16-FY23 amts include tax; FY26 amount unknown at this time; FY24-25 Amts no Tax</Explanation of Contract Amount></row>
<row _id="4609"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-003</Contract No.><Contractor Name>DigiCert</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/08/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>2301</Contract Amount FY19><Contract Amount FY20>674</Contract Amount FY20><Contract Amount FY21>5225</Contract Amount FY21><Contract Amount FY22>4474</Contract Amount FY22><Contract Amount FY23>5245</Contract Amount FY23><Contract Amount FY24>2139</Contract Amount FY24><Contract Amount FY25>568</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20626</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4610"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-005</Contract No.><Contractor Name>Educause</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/02/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>2169</Contract Amount FY19><Contract Amount FY20>2247</Contract Amount FY20><Contract Amount FY21>2255</Contract Amount FY21><Contract Amount FY22>2401</Contract Amount FY22><Contract Amount FY23>2279</Contract Amount FY23><Contract Amount FY24>2401</Contract Amount FY24><Contract Amount FY25>2415</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16167</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4611"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-007</Contract No.><Contractor Name>Ellucian</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/24/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>18189</Contract Amount FY19><Contract Amount FY20>19280</Contract Amount FY20><Contract Amount FY21>20437</Contract Amount FY21><Contract Amount FY22>21663</Contract Amount FY22><Contract Amount FY23>23619</Contract Amount FY23><Contract Amount FY24>25036</Contract Amount FY24><Contract Amount FY25>26538</Contract Amount FY25><Contract Amount FY26>28130</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>182892</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4612"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-009</Contract No.><Contractor Name>Formstack</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/19/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>4690</Contract Amount FY19><Contract Amount FY20>5159</Contract Amount FY20><Contract Amount FY21>4521</Contract Amount FY21><Contract Amount FY22>4137</Contract Amount FY22><Contract Amount FY23>4262</Contract Amount FY23><Contract Amount FY24>4517</Contract Amount FY24><Contract Amount FY25>4788</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32074</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4613"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-012</Contract No.><Contractor Name>Klein Educational Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/11/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>22200</Contract Amount FY19><Contract Amount FY20>1102</Contract Amount FY20><Contract Amount FY21>1300</Contract Amount FY21><Contract Amount FY22>1300</Contract Amount FY22><Contract Amount FY23>1300</Contract Amount FY23><Contract Amount FY24>1800</Contract Amount FY24><Contract Amount FY25>1800</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>30802</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4614"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-013</Contract No.><Contractor Name>LiftAV</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/11/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>12592</Contract Amount FY19><Contract Amount FY20>9754</Contract Amount FY20><Contract Amount FY21>8652</Contract Amount FY21><Contract Amount FY22>8188</Contract Amount FY22><Contract Amount FY23>14738</Contract Amount FY23><Contract Amount FY24>5900</Contract Amount FY24><Contract Amount FY25>5451</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>65275</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4615"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-014</Contract No.><Contractor Name>Development Cubed Software, Inc. (Tassel was Marching Order)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/11/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>2451</Contract Amount FY19><Contract Amount FY20>5253</Contract Amount FY20><Contract Amount FY21>4995</Contract Amount FY21><Contract Amount FY22>5085</Contract Amount FY22><Contract Amount FY23>4227</Contract Amount FY23><Contract Amount FY24>4227</Contract Amount FY24><Contract Amount FY25>5499</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>31737</Total Contract Amount><Explanation of Contract Amount>Development Cubed Software, Inc. (FY25 Tassel formerly Marching Order)FY19-24 Marching Order</Explanation of Contract Amount></row>
<row _id="4616"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-016</Contract No.><Contractor Name>Modern Campus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1800</Contract Amount FY22><Contract Amount FY23>30316</Contract Amount FY23><Contract Amount FY24>30828</Contract Amount FY24><Contract Amount FY25>44725</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>107669</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4617"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>5819</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>2134</Contract Amount FY18><Contract Amount FY19>903</Contract Amount FY19><Contract Amount FY20>903</Contract Amount FY20><Contract Amount FY21>840</Contract Amount FY21><Contract Amount FY22>879</Contract Amount FY22><Contract Amount FY23>828</Contract Amount FY23><Contract Amount FY24>925</Contract Amount FY24><Contract Amount FY25>684</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8096</Total Contract Amount><Explanation of Contract Amount>Amounts includes tax; FY26-27 amounts unknown at this time</Explanation of Contract Amount></row>
<row _id="4618"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.05</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.6</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>51398</Contract Amount FY20><Contract Amount FY21>86233</Contract Amount FY21><Contract Amount FY22>28470</Contract Amount FY22><Contract Amount FY23>194588</Contract Amount FY23><Contract Amount FY24>145013</Contract Amount FY24><Contract Amount FY25>105343</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>611045</Total Contract Amount><Explanation of Contract Amount>Some Amounts includes tax ; F26 -27 amounts unknown at this time</Explanation of Contract Amount></row>
<row _id="4619"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.15</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.25</IT Tower: Delivery><IT Tower: End User>0.55</IT Tower: End User><IT Tower: IT Management>0.05</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>215000</Contract Amount FY24><Contract Amount FY25>204305</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>419305</Total Contract Amount><Explanation of Contract Amount>FY16-18, FY26 amounts unknown at this time ;  Amounts includes Tax</Explanation of Contract Amount></row>
<row _id="4620"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-026</Contract No.><Contractor Name>SolarWinds</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>16440</Contract Amount FY19><Contract Amount FY20>4602</Contract Amount FY20><Contract Amount FY21>4688</Contract Amount FY21><Contract Amount FY22>4985</Contract Amount FY22><Contract Amount FY23>4926</Contract Amount FY23><Contract Amount FY24>5419</Contract Amount FY24><Contract Amount FY25>5691</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46751</Total Contract Amount><Explanation of Contract Amount>Amounts includes tax</Explanation of Contract Amount></row>
<row _id="4621"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-027</Contract No.><Contractor Name>Teaching Strategies, Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/13/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>930</Contract Amount FY19><Contract Amount FY20>932</Contract Amount FY20><Contract Amount FY21>439</Contract Amount FY21><Contract Amount FY22>438</Contract Amount FY22><Contract Amount FY23>438</Contract Amount FY23><Contract Amount FY24>438</Contract Amount FY24><Contract Amount FY25>438</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4053</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4622"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-030</Contract No.><Contractor Name>Watermark Insights, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>3300</Contract Amount FY19><Contract Amount FY20>3300</Contract Amount FY20><Contract Amount FY21>4408</Contract Amount FY21><Contract Amount FY22>5000</Contract Amount FY22><Contract Amount FY23>6000</Contract Amount FY23><Contract Amount FY24>6000</Contract Amount FY24><Contract Amount FY25>6930</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34938</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4623"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-033</Contract No.><Contractor Name>Survey Monkey</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>397</Contract Amount FY19><Contract Amount FY20>423</Contract Amount FY20><Contract Amount FY21>423</Contract Amount FY21><Contract Amount FY22>423</Contract Amount FY22><Contract Amount FY23>468</Contract Amount FY23><Contract Amount FY24>900</Contract Amount FY24><Contract Amount FY25>2438</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5472</Total Contract Amount><Explanation of Contract Amount>Some amounts includes tax</Explanation of Contract Amount></row>
<row _id="4624"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-034</Contract No.><Contractor Name>Smarter Service</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>8910</Contract Amount FY19><Contract Amount FY20>10524</Contract Amount FY20><Contract Amount FY21>14419</Contract Amount FY21><Contract Amount FY22>12000</Contract Amount FY22><Contract Amount FY23>12600</Contract Amount FY23><Contract Amount FY24>12000</Contract Amount FY24><Contract Amount FY25>5000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>75453</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4625"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-035</Contract No.><Contractor Name>Linkedin</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-04-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>29754</Contract Amount FY19><Contract Amount FY20>14143</Contract Amount FY20><Contract Amount FY21>28312</Contract Amount FY21><Contract Amount FY22>25668</Contract Amount FY22><Contract Amount FY23>29300</Contract Amount FY23><Contract Amount FY24>29300</Contract Amount FY24><Contract Amount FY25>29300</Contract Amount FY25><Contract Amount FY26>29300</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>215077</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4626"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-036</Contract No.><Contractor Name>Mathworks</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-10-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>298</Contract Amount FY19><Contract Amount FY20>239</Contract Amount FY20><Contract Amount FY21>299</Contract Amount FY21><Contract Amount FY22>1828</Contract Amount FY22><Contract Amount FY23>1828</Contract Amount FY23><Contract Amount FY24>1855</Contract Amount FY24><Contract Amount FY25>1584</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7931</Total Contract Amount><Explanation of Contract Amount>Some amounts includes tax; FY26 future amount unknown at this time</Explanation of Contract Amount></row>
<row _id="4627"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-037</Contract No.><Contractor Name>HawkridgeSystems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-08-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1760</Contract Amount FY19><Contract Amount FY20>2402</Contract Amount FY20><Contract Amount FY21>6348</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>6696</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>7100</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24306</Total Contract Amount><Explanation of Contract Amount>FY21 &amp; F24 Paid for 3 years; F22-23 &amp; FY25-26 No Spend</Explanation of Contract Amount></row>
<row _id="4628"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-042</Contract No.><Contractor Name>Instructure, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>16926</Contract Amount FY19><Contract Amount FY20>16926</Contract Amount FY20><Contract Amount FY21>18433</Contract Amount FY21><Contract Amount FY22>18433</Contract Amount FY22><Contract Amount FY23>20332</Contract Amount FY23><Contract Amount FY24>18433</Contract Amount FY24><Contract Amount FY25>17131</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>126614</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4629"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-043</Contract No.><Contractor Name>Amazon</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>3092</Contract Amount FY19><Contract Amount FY20>11455</Contract Amount FY20><Contract Amount FY21>20422</Contract Amount FY21><Contract Amount FY22>31651</Contract Amount FY22><Contract Amount FY23>9743</Contract Amount FY23><Contract Amount FY24>10230</Contract Amount FY24><Contract Amount FY25>4256</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>90849</Total Contract Amount><Explanation of Contract Amount>Some amounts includes tax</Explanation of Contract Amount></row>
<row _id="4630"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-044</Contract No.><Contractor Name>Trumba Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>3719</Contract Amount FY19><Contract Amount FY20>3409</Contract Amount FY20><Contract Amount FY21>3720</Contract Amount FY21><Contract Amount FY22>1919</Contract Amount FY22><Contract Amount FY23>1323</Contract Amount FY23><Contract Amount FY24>1919</Contract Amount FY24><Contract Amount FY25>1919</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17928</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4631"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>4718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.4</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>3140</Contract Amount FY19><Contract Amount FY20>9124</Contract Amount FY20><Contract Amount FY21>7603</Contract Amount FY21><Contract Amount FY22>9115</Contract Amount FY22><Contract Amount FY23>9489</Contract Amount FY23><Contract Amount FY24>5222</Contract Amount FY24><Contract Amount FY25>3841</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>47534</Total Contract Amount><Explanation of Contract Amount>Amounts includes tax ; FY26-29 future amounts unknown at this time</Explanation of Contract Amount></row>
<row _id="4632"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-46</Contract No.><Contractor Name>CreationEngine</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>300</Contract Amount FY19><Contract Amount FY20>300</Contract Amount FY20><Contract Amount FY21>331</Contract Amount FY21><Contract Amount FY22>600</Contract Amount FY22><Contract Amount FY23>655</Contract Amount FY23><Contract Amount FY24>655</Contract Amount FY24><Contract Amount FY25>655</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3496</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4633"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-48</Contract No.><Contractor Name>Stormwinds</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>9990</Contract Amount FY19><Contract Amount FY20>9818</Contract Amount FY20><Contract Amount FY21>9000</Contract Amount FY21><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>9000</Contract Amount FY23><Contract Amount FY24>9000</Contract Amount FY24><Contract Amount FY25>9000</Contract Amount FY25><Contract Amount FY26>9000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>64808</Total Contract Amount><Explanation of Contract Amount>F22- no spend</Explanation of Contract Amount></row>
<row _id="4634"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-49</Contract No.><Contractor Name>Magnum</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>1716</Contract Amount FY19><Contract Amount FY20>1140</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1400</Contract Amount FY24><Contract Amount FY25>1600</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5856</Total Contract Amount><Explanation of Contract Amount>F21-23 no spend</Explanation of Contract Amount></row>
<row _id="4635"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-51</Contract No.><Contractor Name>Technolutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/04/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>60000</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>30000</Contract Amount FY24><Contract Amount FY25>31885</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>121885</Total Contract Amount><Explanation of Contract Amount>No Spend FY21, FY22, FY23.  Paid for 3 years</Explanation of Contract Amount></row>
<row _id="4636"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-53</Contract No.><Contractor Name>Argosy Publishing Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>11250</Contract Amount FY23><Contract Amount FY24>11250</Contract Amount FY24><Contract Amount FY25>11250</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>33750</Total Contract Amount><Explanation of Contract Amount>software VIsibleBody under this vendor Argosy Publishing Inc.</Explanation of Contract Amount></row>
<row _id="4637"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-55</Contract No.><Contractor Name>Splashtop</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/14/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1371</Contract Amount FY20><Contract Amount FY21>5255</Contract Amount FY21><Contract Amount FY22>6551</Contract Amount FY22><Contract Amount FY23>2970</Contract Amount FY23><Contract Amount FY24>2369</Contract Amount FY24><Contract Amount FY25>2217</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20733</Total Contract Amount><Explanation of Contract Amount>Amounts includes tax</Explanation of Contract Amount></row>
<row _id="4638"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-57</Contract No.><Contractor Name>Labster</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/15/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>22040</Contract Amount FY20><Contract Amount FY21>109858</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>53156</Contract Amount FY23><Contract Amount FY24>9920</Contract Amount FY24><Contract Amount FY25>9920</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>204894</Total Contract Amount><Explanation of Contract Amount>No Spend FY22, paid in FY21</Explanation of Contract Amount></row>
<row _id="4639"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Cisco Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>34851</Contract Amount FY20><Contract Amount FY21>65802</Contract Amount FY21><Contract Amount FY22>1060</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>101713</Total Contract Amount><Explanation of Contract Amount>FY23 &amp; future Amount under Reseller;  Amounts includes Tax</Explanation of Contract Amount></row>
<row _id="4640"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-MOBILE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>281</Contract Amount FY20><Contract Amount FY21>2086</Contract Amount FY21><Contract Amount FY22>22411</Contract Amount FY22><Contract Amount FY23>4683</Contract Amount FY23><Contract Amount FY24>42644</Contract Amount FY24><Contract Amount FY25>20599</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92704</Total Contract Amount><Explanation of Contract Amount>Amounts includes tax ; FY26 and future amounts unknown at this time</Explanation of Contract Amount></row>
<row _id="4641"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-62</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/08/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.8</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>298800</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>298800</Total Contract Amount><Explanation of Contract Amount>FY21 5 years paid for FY22-26 no spent</Explanation of Contract Amount></row>
<row _id="4642"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-63</Contract No.><Contractor Name>JAMF</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.25</IT Tower: Delivery><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>5400</Contract Amount FY20><Contract Amount FY21>5400</Contract Amount FY21><Contract Amount FY22>5400</Contract Amount FY22><Contract Amount FY23>5400</Contract Amount FY23><Contract Amount FY24>6650</Contract Amount FY24><Contract Amount FY25>7550</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>35800</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4643"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-64</Contract No.><Contractor Name>CAMPUSCE CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>6000</Contract Amount FY21><Contract Amount FY22>6000</Contract Amount FY22><Contract Amount FY23>7500</Contract Amount FY23><Contract Amount FY24>6000</Contract Amount FY24><Contract Amount FY25>6525</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32025</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4644"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-65</Contract No.><Contractor Name>Kahoots</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>134</Contract Amount FY21><Contract Amount FY22>470</Contract Amount FY22><Contract Amount FY23>180</Contract Amount FY23><Contract Amount FY24>420</Contract Amount FY24><Contract Amount FY25>349</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1553</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4645"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-70</Contract No.><Contractor Name>Atomic Jolt</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2019</Contract Amount FY20><Contract Amount FY21>2020</Contract Amount FY21><Contract Amount FY22>2020</Contract Amount FY22><Contract Amount FY23>1964</Contract Amount FY23><Contract Amount FY24>2000</Contract Amount FY24><Contract Amount FY25>2000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12023</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4646"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-72</Contract No.><Contractor Name>CGTech Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1100</Contract Amount FY20><Contract Amount FY21>1102</Contract Amount FY21><Contract Amount FY22>1103</Contract Amount FY22><Contract Amount FY23>1000</Contract Amount FY23><Contract Amount FY24>1000</Contract Amount FY24><Contract Amount FY25>1000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6305</Total Contract Amount><Explanation of Contract Amount>Amounts includes tax</Explanation of Contract Amount></row>
<row _id="4647"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-73</Contract No.><Contractor Name>Smart sheet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.7</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>824</Contract Amount FY21><Contract Amount FY22>824</Contract Amount FY22><Contract Amount FY23>747</Contract Amount FY23><Contract Amount FY24>747</Contract Amount FY24><Contract Amount FY25>963</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4105</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4648"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-74</Contract No.><Contractor Name>Telemedia, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>399</Contract Amount FY24><Contract Amount FY25>449</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>848</Total Contract Amount><Explanation of Contract Amount>for software SP2</Explanation of Contract Amount></row>
<row _id="4649"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-77</Contract No.><Contractor Name>zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>66</Contract Amount FY21><Contract Amount FY22>3972</Contract Amount FY22><Contract Amount FY23>161</Contract Amount FY23><Contract Amount FY24>8500</Contract Amount FY24><Contract Amount FY25>2299</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14998</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4650"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-78</Contract No.><Contractor Name>B &amp; H FOTO &amp; ELECTRONICS CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>3428</Contract Amount FY21><Contract Amount FY22>8525</Contract Amount FY22><Contract Amount FY23>1313</Contract Amount FY23><Contract Amount FY24>1633</Contract Amount FY24><Contract Amount FY25>2218</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17117</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4651"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-82</Contract No.><Contractor Name>SimBiotics Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.7</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2792</Contract Amount FY21><Contract Amount FY22>2495</Contract Amount FY22><Contract Amount FY23>1296</Contract Amount FY23><Contract Amount FY24>1080</Contract Amount FY24><Contract Amount FY25>1598</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9261</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4652"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-89</Contract No.><Contractor Name>MediaLab</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>827</Contract Amount FY22><Contract Amount FY23>1741</Contract Amount FY23><Contract Amount FY24>1500</Contract Amount FY24><Contract Amount FY25>4688</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8756</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4653"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-94</Contract No.><Contractor Name>Redsift, Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>15845</Contract Amount FY22><Contract Amount FY23>16734</Contract Amount FY23><Contract Amount FY24>16734</Contract Amount FY24><Contract Amount FY25>16734</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>66047</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4654"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-95</Contract No.><Contractor Name>Cidi Labs</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>9700</Contract Amount FY22><Contract Amount FY23>5150</Contract Amount FY23><Contract Amount FY24>3500</Contract Amount FY24><Contract Amount FY25>6000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>24350</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4655"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-96</Contract No.><Contractor Name>wiris</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/16/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>834</Contract Amount FY23><Contract Amount FY24>959</Contract Amount FY24><Contract Amount FY25>1033</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2826</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4656"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-97</Contract No.><Contractor Name>Salesforce com Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1655</Contract Amount FY23><Contract Amount FY24>1655</Contract Amount FY24><Contract Amount FY25>11110</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14420</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4657"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>F25-98</Contract No.><Contractor Name>Frontier Communications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2000 12:00:00 AM</Contract Start Date><FY Formula start>2001</FY Formula start><YEAR Start>2001</YEAR Start><Fiscal Year Start>FY 2001</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11>76000</Contract Amount FY11><Contract Amount FY12>76000</Contract Amount FY12><Contract Amount FY13>76000</Contract Amount FY13><Contract Amount FY14>77000</Contract Amount FY14><Contract Amount FY15>77000</Contract Amount FY15><Contract Amount FY16>77000</Contract Amount FY16><Contract Amount FY17>77000</Contract Amount FY17><Contract Amount FY18>77000</Contract Amount FY18><Contract Amount FY19>77000</Contract Amount FY19><Contract Amount FY20>77000</Contract Amount FY20><Contract Amount FY21>78000</Contract Amount FY21><Contract Amount FY22>79200</Contract Amount FY22><Contract Amount FY23>79200</Contract Amount FY23><Contract Amount FY24>79814</Contract Amount FY24><Contract Amount FY25>76200</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1159414</Total Contract Amount><Explanation of Contract Amount>No spend blank FY</Explanation of Contract Amount></row>
<row _id="4658"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>F25-118</Contract No.><Contractor Name>Omnigo Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>9026</Contract Amount FY22><Contract Amount FY23>9026</Contract Amount FY23><Contract Amount FY24>9026</Contract Amount FY24><Contract Amount FY25>11089</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38167</Total Contract Amount><Explanation of Contract Amount>F18-F21, F26 &amp; future amounts unknown at this time</Explanation of Contract Amount></row>
<row _id="4659"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>F25-100</Contract No.><Contractor Name>Maxient, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>6400</Contract Amount FY20><Contract Amount FY21>6400</Contract Amount FY21><Contract Amount FY22>12400</Contract Amount FY22><Contract Amount FY23>12400</Contract Amount FY23><Contract Amount FY24>6400</Contract Amount FY24><Contract Amount FY25>6400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50400</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4660"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>F25-117</Contract No.><Contractor Name>GoTo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>10752</Contract Amount FY23><Contract Amount FY24>5796</Contract Amount FY24><Contract Amount FY25>2452</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>19000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4661"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>260</Contract Amount FY23><Contract Amount FY24>32353</Contract Amount FY24><Contract Amount FY25>41608</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>74221</Total Contract Amount><Explanation of Contract Amount>F18-F22 no spend ; F26- 27 amounts unknown at this time;</Explanation of Contract Amount></row>
<row _id="4662"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.05</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.6</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>176542</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>176542</Total Contract Amount><Explanation of Contract Amount>F20-F22, F24 and future amount no spend</Explanation of Contract Amount></row>
<row _id="4663"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>F25-101</Contract No.><Contractor Name>Team Dynamix</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/29/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-08-31T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.4</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>31700</Contract Amount FY23><Contract Amount FY24>41750</Contract Amount FY24><Contract Amount FY25>40000</Contract Amount FY25><Contract Amount FY26>41200</Contract Amount FY26><Contract Amount FY27>42436</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>197086</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4664"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>F25-102</Contract No.><Contractor Name>Discovery Education Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1040</Contract Amount FY24><Contract Amount FY25>2080</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3120</Total Contract Amount><Explanation of Contract Amount>DiscoveryEd acquired Pivot Interactives</Explanation of Contract Amount></row>
<row _id="4665"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>F25-103</Contract No.><Contractor Name>Granicus LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>6330</Contract Amount FY23><Contract Amount FY24>6350</Contract Amount FY24><Contract Amount FY25>6647</Contract Amount FY25><Contract Amount FY26>6979</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26306</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4666"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>F25-105</Contract No.><Contractor Name>Honorlock</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>11000</Contract Amount FY20><Contract Amount FY21>10000</Contract Amount FY21><Contract Amount FY22>11000</Contract Amount FY22><Contract Amount FY23>7200</Contract Amount FY23><Contract Amount FY24>4800</Contract Amount FY24><Contract Amount FY25>2369</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46369</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4667"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>F25-106</Contract No.><Contractor Name>Meazure Learning</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>150</Contract Amount FY22><Contract Amount FY23>349</Contract Amount FY23><Contract Amount FY24>217</Contract Amount FY24><Contract Amount FY25>293</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1009</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4668"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>F25-108</Contract No.><Contractor Name>Quickbooks</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>752</Contract Amount FY23><Contract Amount FY24>645</Contract Amount FY24><Contract Amount FY25>645</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2042</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4669"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>F22-109</Contract No.><Contractor Name>Accessible Information Management</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/16/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-09-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>10295</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10295</Total Contract Amount><Explanation of Contract Amount>3 years no spend F24, F25</Explanation of Contract Amount></row>
<row _id="4670"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>F25-112</Contract No.><Contractor Name>Last Pass</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage>0.1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1680</Contract Amount FY24><Contract Amount FY25>15092</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>16772</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4671"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-114</Contract No.><Contractor Name>Black Rocket Productions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1080</Contract Amount FY24><Contract Amount FY25>1790</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2870</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4672"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-115</Contract No.><Contractor Name>LiveChat</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>786</Contract Amount FY22><Contract Amount FY23>865</Contract Amount FY23><Contract Amount FY24>984</Contract Amount FY24><Contract Amount FY25>984</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3619</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4673"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-119</Contract No.><Contractor Name>Technolutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage>0.5</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>15000</Contract Amount FY22><Contract Amount FY23>15000</Contract Amount FY23><Contract Amount FY24>15000</Contract Amount FY24><Contract Amount FY25>31885</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>76885</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4674"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-120</Contract No.><Contractor Name>sonocent LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>13333</Contract Amount FY22><Contract Amount FY23>13333</Contract Amount FY23><Contract Amount FY24>13333</Contract Amount FY24><Contract Amount FY25>13333</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>53332</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4675"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-121</Contract No.><Contractor Name>AVI-SPL, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>86322</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>86322</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4676"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-122</Contract No.><Contractor Name>EdSights</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>41888</Contract Amount FY25><Contract Amount FY26>41888</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83776</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4677"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-123</Contract No.><Contractor Name>Economic Modeling LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>20200</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20200</Total Contract Amount><Explanation of Contract Amount>Previously EMSI/Burning Glass</Explanation of Contract Amount></row>
<row _id="4678"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-124</Contract No.><Contractor Name>Shortpoint Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8998</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8998</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4679"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-125</Contract No.><Contractor Name>eLumen Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>25750</Contract Amount FY25><Contract Amount FY26>16538</Contract Amount FY26><Contract Amount FY27>17364</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>59652</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4680"><Agency Number - Agency Name>672 - Shoreline Community College (SHC)</Agency Number - Agency Name><Contract No.>FY25-126</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/17/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output>0.1</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>15917</Contract Amount FY25><Contract Amount FY26>45000</Contract Amount FY26><Contract Amount FY27>45137</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>106054</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4681"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Apple Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>76557.42</Contract Amount FY24><Contract Amount FY25>10948.09</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>87505.51</Total Contract Amount><Explanation of Contract Amount>Direct purchases from vendor as needed. Costs are not forecasted. Sales Tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4682"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>J00007</Contract No.><Contractor Name>Ascend Learning Holdings, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Assessment Technologies Institute, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>22777.29</Contract Amount FY17><Contract Amount FY18>24240.64</Contract Amount FY18><Contract Amount FY19>24896.71</Contract Amount FY19><Contract Amount FY20>49123.27</Contract Amount FY20><Contract Amount FY21>104059.2</Contract Amount FY21><Contract Amount FY22>74089.34</Contract Amount FY22><Contract Amount FY23>95800</Contract Amount FY23><Contract Amount FY24>112835</Contract Amount FY24><Contract Amount FY25>243136.72</Contract Amount FY25><Contract Amount FY26>243136.72</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>994094.8899999999</Total Contract Amount><Explanation of Contract Amount>Projected FY26 spend. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4683"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.5</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>26235</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>18377</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>44612</Total Contract Amount><Explanation of Contract Amount>Direct purchases from vendor as needed. Costs are not forecasted.</Explanation of Contract Amount></row>
<row _id="4684"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8578.77</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8578.77</Total Contract Amount><Explanation of Contract Amount>Direct purchases from vendor as needed. Costs are not forecasted. Sales Tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4685"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>121923-CDWG</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-02-27T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.7</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>77158.26</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>77158.26</Total Contract Amount><Explanation of Contract Amount>Direct purchases from vendor as needed. Costs are not forecasted. Sales Tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4686"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>3291.36</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3291.36</Total Contract Amount><Explanation of Contract Amount>Direct purchases from vendor as needed. Costs are not forecasted. Sales Tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4687"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>KCDA Catalog Agreement - Contract #022-G</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Mountain States Educational Services Cooperative</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/13/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/99</Contract End Date><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End>FY</Fiscal Year End><Contract Date Explanation>No documentation of contract extension from previous 2/28/23 expiration.</Contract Date Explanation><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>156.08</Contract Amount FY22><Contract Amount FY23>50772.62</Contract Amount FY23><Contract Amount FY24>111302.06</Contract Amount FY24><Contract Amount FY25>27181.11</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>189411.87</Total Contract Amount><Explanation of Contract Amount>Direct purchases from vendor as needed. Costs are not forecasted. Sales Tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4688"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>OMNIA Mesa 2024056-01 - Education</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/02/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-07-01T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.8</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6898.47</Contract Amount FY25><Contract Amount FY26>163862.49</Contract Amount FY26><Contract Amount FY27>160000</Contract Amount FY27><Contract Amount FY28>160000</Contract Amount FY28><Contract Amount FY29>160000</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>650760.96</Total Contract Amount><Explanation of Contract Amount>Projected FY26-FY29 spend. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4689"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>J00016</Contract No.><Contractor Name>CenturyLink Communications LLC</Contractor Name><Contractor Name D/B/A (Optional)>Lumen</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>No documentation of original contract date. Most recent agreement 60-month term.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>25790.32</Contract Amount FY17><Contract Amount FY18>25849.73</Contract Amount FY18><Contract Amount FY19>27370.69</Contract Amount FY19><Contract Amount FY20>31101.72</Contract Amount FY20><Contract Amount FY21>38250.38</Contract Amount FY21><Contract Amount FY22>45679.01</Contract Amount FY22><Contract Amount FY23>45176.06</Contract Amount FY23><Contract Amount FY24>40869.2</Contract Amount FY24><Contract Amount FY25>41362.71</Contract Amount FY25><Contract Amount FY26>42000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>363449.82</Total Contract Amount><Explanation of Contract Amount>Projected FY26 spend. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4690"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>52868.05</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>52868.05</Total Contract Amount><Explanation of Contract Amount>No spend FY20-23. Reference new contract #26723 for FY25 spend. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4691"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Copiers Northwest</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.9</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>74999.92</Contract Amount FY25><Contract Amount FY26>90163.36</Contract Amount FY26><Contract Amount FY27>90163.36</Contract Amount FY27><Contract Amount FY28>90163.36</Contract Amount FY28><Contract Amount FY29>90163.36</Contract Amount FY29><Contract Amount FY30>90163.36</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>525816.72</Total Contract Amount><Explanation of Contract Amount>Projected FY26-30 spend. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4692"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS - CABLING &amp; TECHNOLOGY SERVICES</Contractor Name><Contractor Name D/B/A (Optional)>Pacific Apex Construction LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>17971.58</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17971.58</Total Contract Amount><Explanation of Contract Amount>Direct purchases from vendor as needed. No projected spend FY26-28. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4693"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>21895</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21895</Total Contract Amount><Explanation of Contract Amount>Direct purchases from vendor as needed. Costs are not forecasted. Sales Tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4694"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>DESCO ELECTRONICS CORP.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.15</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.15</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>15373.07</Contract Amount FY19><Contract Amount FY20>391375.4</Contract Amount FY20><Contract Amount FY21>133035.98</Contract Amount FY21><Contract Amount FY22>173764.34</Contract Amount FY22><Contract Amount FY23>400281.16</Contract Amount FY23><Contract Amount FY24>461546.81</Contract Amount FY24><Contract Amount FY25>265648.28</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1841025.04</Total Contract Amount><Explanation of Contract Amount>First year of contract was implementation, training, and setup - was not billed until the following fiscal year. Direct purchases from vendor as needed. Costs are not forecasted. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4695"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>J00035</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Formerly Hobsons</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WHIPE</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/19/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2029-06-29T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>43622.25</Contract Amount FY16><Contract Amount FY17>200412.52</Contract Amount FY17><Contract Amount FY18>103171.02</Contract Amount FY18><Contract Amount FY19>105971.95</Contract Amount FY19><Contract Amount FY20>112312.32</Contract Amount FY20><Contract Amount FY21>119395.19</Contract Amount FY21><Contract Amount FY22>124274.23</Contract Amount FY22><Contract Amount FY23>128002.47</Contract Amount FY23><Contract Amount FY24>132935.21</Contract Amount FY24><Contract Amount FY25>252297.69</Contract Amount FY25><Contract Amount FY26>259296.33</Contract Amount FY26><Contract Amount FY27>266644.15</Contract Amount FY27><Contract Amount FY28>274359.8</Contract Amount FY28><Contract Amount FY29>274359.8</Contract Amount FY29><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2397054.9299999997</Total Contract Amount><Explanation of Contract Amount>Projected spend FY26-29 based on terms of 5-year contract. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4696"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>FRANCOTYP-POSTALIA, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>4703</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4703</Total Contract Amount><Explanation of Contract Amount>Direct purchases from vendor as needed. Costs are not forecasted.</Explanation of Contract Amount></row>
<row _id="4697"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>CNR01483</Contract No.><Contractor Name>GovConnection, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I CNR</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2027-07-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>420057.56</Contract Amount FY23><Contract Amount FY24>452571.8</Contract Amount FY24><Contract Amount FY25>907615.11</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1780244.47</Total Contract Amount><Explanation of Contract Amount>No spend FY19-22. Direct purchase from vendor as needed. Costs are not forecasted. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4698"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>1114</Contract No.><Contractor Name>Inflow Communications Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2024-12-29T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>NASPO 01114 expired 5/31/21, SPSCC signed agreement has contract end of 12/29/24.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>30971.21</Contract Amount FY20><Contract Amount FY21>63584</Contract Amount FY21><Contract Amount FY22>54472.53</Contract Amount FY22><Contract Amount FY23>32714.12</Contract Amount FY23><Contract Amount FY24>27680.54</Contract Amount FY24><Contract Amount FY25>30175.24</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>239597.63999999998</Total Contract Amount><Explanation of Contract Amount>No projected FY26 spend. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4699"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>J00118</Contract No.><Contractor Name>LDP Associates, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/15/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-01-04T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>30972.23</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>40428.66</Contract Amount FY24><Contract Amount FY25>10077.47</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>81478.36</Total Contract Amount><Explanation of Contract Amount>FY21 spend included total cost for 3-year contract. Projected spend for FY26-27. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4700"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>J00055</Contract No.><Contractor Name>Maxient, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/09/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>9750</Contract Amount FY16><Contract Amount FY17>6000</Contract Amount FY17><Contract Amount FY18>6000</Contract Amount FY18><Contract Amount FY19>6000</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>6450</Contract Amount FY21><Contract Amount FY22>6450</Contract Amount FY22><Contract Amount FY23>13200</Contract Amount FY23><Contract Amount FY24>6750</Contract Amount FY24><Contract Amount FY25>6750</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>67350</Total Contract Amount><Explanation of Contract Amount>FY23 spend caught up on costs owed to vendor. Projected costs for FY26-27 based on 5-year contract.</Explanation of Contract Amount></row>
<row _id="4701"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>J00107</Contract No.><Contractor Name>Orbis Cascade Alliance</Contractor Name><Contractor Name D/B/A (Optional)>Formerly Wenatchee Valley College</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>No documentation of original contract date.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>239391.35</Contract Amount FY17><Contract Amount FY18>32183.1</Contract Amount FY18><Contract Amount FY19>37130.65</Contract Amount FY19><Contract Amount FY20>38528.15</Contract Amount FY20><Contract Amount FY21>38382.45</Contract Amount FY21><Contract Amount FY22>38446.13</Contract Amount FY22><Contract Amount FY23>39510.57</Contract Amount FY23><Contract Amount FY24>43515.37</Contract Amount FY24><Contract Amount FY25>44669.06</Contract Amount FY25><Contract Amount FY26>42006.72</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>593763.55</Total Contract Amount><Explanation of Contract Amount>Projected FY26 spend.</Explanation of Contract Amount></row>
<row _id="4702"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>3033</Contract No.><Contractor Name>Puget Sound Instrument</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Seattle Interlocal</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/24/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/99</Contract End Date><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End>FY</Fiscal Year End><Contract Date Explanation>No contract. Dates are unknown. Purchases are made on an "as-needed" basis using Purchase Orders.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>73824.77</Contract Amount FY23><Contract Amount FY24>9709.3</Contract Amount FY24><Contract Amount FY25>1083.93</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>84618</Total Contract Amount><Explanation of Contract Amount>Direct purchase from vendor as needed. Costs are not forecasted. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4703"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>5819</Contract No.><Contractor Name>Right! Systems, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.9</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>78658.53</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>78658.53</Total Contract Amount><Explanation of Contract Amount>Direct purchase from vendor as needed. Costs are not forecasted. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4704"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>SAL MILITELLO INC</Contractor Name><Contractor Name D/B/A (Optional)>Olympic Technologies</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>38376</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>38376</Total Contract Amount><Explanation of Contract Amount>Consulting services. Future spend cannot be forecasted.</Explanation of Contract Amount></row>
<row _id="4705"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>J00081</Contract No.><Contractor Name>SBCTC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>FY 2017</Contract End Date><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End>FY</Fiscal Year End><Contract Date Explanation>No documentation of original contract date and annual renewal.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>187131</Contract Amount FY17><Contract Amount FY18>172150</Contract Amount FY18><Contract Amount FY19>134625.5</Contract Amount FY19><Contract Amount FY20>378729.05</Contract Amount FY20><Contract Amount FY21>439372.78</Contract Amount FY21><Contract Amount FY22>585146.74</Contract Amount FY22><Contract Amount FY23>655513.22</Contract Amount FY23><Contract Amount FY24>356338.06</Contract Amount FY24><Contract Amount FY25>250307.99</Contract Amount FY25><Contract Amount FY26>289351</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>3448665.34</Total Contract Amount><Explanation of Contract Amount>Projected FY26 spend. Forecasting not completed for FY27-50.</Explanation of Contract Amount></row>
<row _id="4706"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>01C36394</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>SBCTC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>FY 2023</Contract End Date><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End>FY</Fiscal Year End><Contract Date Explanation>No documentation of original contract date and annual renewal.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>80281.09</Contract Amount FY23><Contract Amount FY24>121541.94</Contract Amount FY24><Contract Amount FY25>119784.8</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>321607.83</Total Contract Amount><Explanation of Contract Amount>Projected FY25 spend. Forecasting not completed for FY26-50.</Explanation of Contract Amount></row>
<row _id="4707"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>121923-SHI</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/13/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-02-27T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.45</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.55</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>54279.84</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>54279.84</Total Contract Amount><Explanation of Contract Amount>No spend in FY24. Projected spend FY26-28. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4708"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>21909.93</Contract Amount FY25><Contract Amount FY26>196234.48</Contract Amount FY26><Contract Amount FY27>40232</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>258376.41</Total Contract Amount><Explanation of Contract Amount>No spend in FY23-24. Projected spend FY26-27. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4709"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>J00090</Contract No.><Contractor Name>Smartsheet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/16/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-07-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>14220.75</Contract Amount FY20><Contract Amount FY21>17437.82</Contract Amount FY21><Contract Amount FY22>36195.08</Contract Amount FY22><Contract Amount FY23>38290</Contract Amount FY23><Contract Amount FY24>38325</Contract Amount FY24><Contract Amount FY25>65880</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>210348.65</Total Contract Amount><Explanation of Contract Amount>No projected spend FY26. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4710"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>US-12-0083S</Contract No.><Contractor Name>Source Code LLC</Contractor Name><Contractor Name D/B/A (Optional)>Silicon Mechanics</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>US-12-0083S</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/16/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>99/99/99</Contract End Date><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End>FY</Fiscal Year End><Contract Date Explanation>Unable to reference the date of contract referenced.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>24236.53</Contract Amount FY20><Contract Amount FY21>26841.39</Contract Amount FY21><Contract Amount FY22>93898.6</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>38781.23</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>183757.75000000003</Total Contract Amount><Explanation of Contract Amount>Direct purchase from vendor as needed. No spend in FY23 or FY25. Forecasting not complete for FY26-50.</Explanation of Contract Amount></row>
<row _id="4711"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>UW-12-0008S</Contract No.><Contractor Name>Source Code LLC</Contractor Name><Contractor Name D/B/A (Optional)>Silicon Mechanics</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>UW-12-0008S</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>99/99/99</Contract End Date><FY Formula end xsi:nil="true" /><Year End xsi:nil="true" /><Fiscal Year End>FY</Fiscal Year End><Contract Date Explanation>Unable to reference the date of contract referenced.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>53035.7</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>53035.7</Total Contract Amount><Explanation of Contract Amount>Direct purchase from vendor as needed. Forecasting not complete for FY26-50.</Explanation of Contract Amount></row>
<row _id="4712"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>5819</Contract No.><Contractor Name>Warranty Plus Service Center, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Synchronous Technologies</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>87009.74</Contract Amount FY20><Contract Amount FY21>35462.22</Contract Amount FY21><Contract Amount FY22>124723.65</Contract Amount FY22><Contract Amount FY23>148008.12</Contract Amount FY23><Contract Amount FY24>72135.47</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>467339.19999999995</Total Contract Amount><Explanation of Contract Amount>No spend in FY25. Direct purchase from vendor as needed. Forecasting not complete for FY26-27. Sales Tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4713"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Warranty Plus Service Center, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Synchronous Technologies</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>24839.22</Contract Amount FY25><Contract Amount FY26>24839.22</Contract Amount FY26><Contract Amount FY27>24839.22</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>74517.66</Total Contract Amount><Explanation of Contract Amount>No spend FY18-24. Projected spend FY26-27. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4714"><Agency Number - Agency Name>675 - South Puget Sound Community College (SPS)</Agency Number - Agency Name><Contract No.>K2897</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>SBCTC/OFM</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/17/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-09-20T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation>N/A</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>8566.55</Contract Amount FY21><Contract Amount FY22>8334.58</Contract Amount FY22><Contract Amount FY23>7433.46</Contract Amount FY23><Contract Amount FY24>7502.12</Contract Amount FY24><Contract Amount FY25>4375.92</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36212.63</Total Contract Amount><Explanation of Contract Amount>No projected spend in FY26. Sales tax could not be excluded from SPSCC totals.</Explanation of Contract Amount></row>
<row _id="4715"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_1</Contract No.><Contractor Name>Absco</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WLS 324</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/09/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>214513.35</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>214513.35</Total Contract Amount><Explanation of Contract Amount>FY 25 spend / No anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4716"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T</Contractor Name><Contractor Name D/B/A (Optional)>AT&amp;T Mobility</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>24337</Contract Amount FY20><Contract Amount FY21>24000</Contract Amount FY21><Contract Amount FY22>24000</Contract Amount FY22><Contract Amount FY23>24000</Contract Amount FY23><Contract Amount FY24>28500</Contract Amount FY24><Contract Amount FY25>28500</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>153337</Total Contract Amount><Explanation of Contract Amount>FY 20 - FY 25 / No anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4717"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>EI00221</Contract No.><Contractor Name>B &amp; H FOTO &amp; ELECTRONICS CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E &amp; I EI00221</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-09-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>465916.2</Contract Amount FY24><Contract Amount FY25>109208.19</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>575124.39</Total Contract Amount><Explanation of Contract Amount>FY 25 spend / No anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4718"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>28536</Contract Amount FY21><Contract Amount FY22>29329.55</Contract Amount FY22><Contract Amount FY23>11759.58</Contract Amount FY23><Contract Amount FY24>52485.12</Contract Amount FY24><Contract Amount FY25>54174.24</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>176284.49</Total Contract Amount><Explanation of Contract Amount>Departments spend on this as needed no estimate can be given for future spend</Explanation of Contract Amount></row>
<row _id="4719"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>9999</Contract Amount FY21><Contract Amount FY22>9999.99</Contract Amount FY22><Contract Amount FY23>10661.63</Contract Amount FY23><Contract Amount FY24>2257.83</Contract Amount FY24><Contract Amount FY25>5251.79</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>38170.24</Total Contract Amount><Explanation of Contract Amount>FY 21 thru FY 24  Spend only</Explanation of Contract Amount></row>
<row _id="4720"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>071321-CDW</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell Contract 071321-CDW</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/13/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.5</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>43890</Contract Amount FY23><Contract Amount FY24>66675.7</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>110565.7</Total Contract Amount><Explanation of Contract Amount>FY 25 - Departments spend on this as needed no estimate can be given for future spend</Explanation of Contract Amount></row>
<row _id="4721"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>CNR01439</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>E&amp;I CNR01439</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2027-07-31T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>0.8</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>8673.88</Contract Amount FY23><Contract Amount FY24>11153.98</Contract Amount FY24><Contract Amount FY25>11991.24</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>31819.1</Total Contract Amount><Explanation of Contract Amount>FY 25 Spend, no anticipate spend in future</Explanation of Contract Amount></row>
<row _id="4722"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>251593.75</Contract Amount FY22><Contract Amount FY23>192136.33</Contract Amount FY23><Contract Amount FY24>147395.5</Contract Amount FY24><Contract Amount FY25>133620.35</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>724745.9299999999</Total Contract Amount><Explanation of Contract Amount>Utility prices vary annually, no estimated provide</Explanation of Contract Amount></row>
<row _id="4723"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>GS-35F-552AA</Contract No.><Contractor Name>Continuant, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>GSA Contract #GS-35F-552AA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>36747.44</Contract Amount FY20><Contract Amount FY21>35843.52</Contract Amount FY21><Contract Amount FY22>105342.39</Contract Amount FY22><Contract Amount FY23>106179.68</Contract Amount FY23><Contract Amount FY24>89769.9</Contract Amount FY24><Contract Amount FY25>48104.12</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>421987.04999999993</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4724"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>5076.04</Contract Amount FY24><Contract Amount FY25>3694.54</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>8770.58</Total Contract Amount><Explanation of Contract Amount>No anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4725"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>224183.57</Contract Amount FY22><Contract Amount FY23>59060.36</Contract Amount FY23><Contract Amount FY24>40684.479999999996</Contract Amount FY24><Contract Amount FY25>99826.49</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>423754.89999999997</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24</Explanation of Contract Amount></row>
<row _id="4726"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>GS-35F-0219G</Contract No.><Contractor Name>Explorance Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>GSA Contract #GS-35F-0219G</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/23/2017 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-01-10T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>24695</Contract Amount FY21><Contract Amount FY22>15826</Contract Amount FY22><Contract Amount FY23>29690</Contract Amount FY23><Contract Amount FY24>29690</Contract Amount FY24><Contract Amount FY25>32362.1</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>132263.1</Total Contract Amount><Explanation of Contract Amount>FY 21 - FY 24 Spending only - no future spending expected</Explanation of Contract Amount></row>
<row _id="4727"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_27</Contract No.><Contractor Name>Instructure, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WIPHE:  SBCTC 2012-13-001</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>15125</Contract Amount FY16><Contract Amount FY17>22687</Contract Amount FY17><Contract Amount FY18>22687</Contract Amount FY18><Contract Amount FY19>46761</Contract Amount FY19><Contract Amount FY20>77906.5</Contract Amount FY20><Contract Amount FY21>38769.5</Contract Amount FY21><Contract Amount FY22>38769.5</Contract Amount FY22><Contract Amount FY23>38789.5</Contract Amount FY23><Contract Amount FY24>38769.5</Contract Amount FY24><Contract Amount FY25>34665</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>374929.5</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24</Explanation of Contract Amount></row>
<row _id="4728"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>26723</Contract No.><Contractor Name>Konica Minolta Bus Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-07-31T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>8266.56</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>8266.56</Total Contract Amount><Explanation of Contract Amount>FY 20 Spend / no future spend anticipated</Explanation of Contract Amount></row>
<row _id="4729"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>SBCTC 07-07-01</Contract No.><Contractor Name>Megamation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>SBCTC 07-07-01</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/17/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>3500</Contract Amount FY22><Contract Amount FY23>3500</Contract Amount FY23><Contract Amount FY24>3500</Contract Amount FY24><Contract Amount FY25>3750</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>14250</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4730"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>51094</Contract Amount FY24><Contract Amount FY25>51216.21</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>102310.20999999999</Total Contract Amount><Explanation of Contract Amount>FY 21 &amp; FY 22 Spend / no future spend anticipated</Explanation of Contract Amount></row>
<row _id="4731"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>Sourcewell 022719-MBS</Contract No.><Contractor Name>Mitel</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell 022719-MBS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/21/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-04-11T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.75</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>507286.37</Contract Amount FY22><Contract Amount FY23>126553.92</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>6556.35</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>640396.64</Total Contract Amount><Explanation of Contract Amount>FY 22 &amp; FY 23 no future spend anticipated</Explanation of Contract Amount></row>
<row _id="4732"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>31000</Contract Amount FY21><Contract Amount FY22>59150.07</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>90150.07</Total Contract Amount><Explanation of Contract Amount>FY 21 &amp; FY 22 Spend - no future spend anticipated</Explanation of Contract Amount></row>
<row _id="4733"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>081419-SHI</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>Adobe / MS</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell 081419-SHI</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/30/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-10-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>46980</Contract Amount FY21><Contract Amount FY22>295372.99</Contract Amount FY22><Contract Amount FY23>427744.6</Contract Amount FY23><Contract Amount FY24>52151</Contract Amount FY24><Contract Amount FY25>479649.52</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1301898.1099999999</Total Contract Amount><Explanation of Contract Amount>FY 26 paid in FY 25</Explanation of Contract Amount></row>
<row _id="4734"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>2018011-02</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>NeoGov</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Omnia Partners 2018011-02</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>228572.49</Contract Amount FY21><Contract Amount FY22>19487.81</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>248060.3</Total Contract Amount><Explanation of Contract Amount>FY 23 paid in FY 22 no antipated future spend under this contract</Explanation of Contract Amount></row>
<row _id="4735"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>SPRINT SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>720</Contract Amount FY21><Contract Amount FY22>625.79</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1345.79</Total Contract Amount><Explanation of Contract Amount>No anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4736"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>116516.19</Contract Amount FY20><Contract Amount FY21>118367</Contract Amount FY21><Contract Amount FY22>123355.94</Contract Amount FY22><Contract Amount FY23>78488.44</Contract Amount FY23><Contract Amount FY24>87200.72</Contract Amount FY24><Contract Amount FY25>97802.34</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>621730.63</Total Contract Amount><Explanation of Contract Amount>Cell Phones:  prices vary annually, no estimate to provide for future FY</Explanation of Contract Amount></row>
<row _id="4737"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_2</Contract No.><Contractor Name>Accessible Information Management</Contractor Name><Contractor Name D/B/A (Optional)>AIM</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/07/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-10-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>21209.9</Contract Amount FY18><Contract Amount FY19>6759</Contract Amount FY19><Contract Amount FY20>6759.9</Contract Amount FY20><Contract Amount FY21>1875</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>7672</Contract Amount FY23><Contract Amount FY24>15083</Contract Amount FY24><Contract Amount FY25>5607</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>64965.8</Total Contract Amount><Explanation of Contract Amount>FY 25 spend - Renewal crossed FY's FY25/No spend in FY 22 / No Anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4738"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_4</Contract No.><Contractor Name>AirSlate</Contractor Name><Contractor Name D/B/A (Optional)>SignNow</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/18/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-04-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>1865.75</Contract Amount FY20><Contract Amount FY21>3651.65</Contract Amount FY21><Contract Amount FY22>3651.65</Contract Amount FY22><Contract Amount FY23>17569.6</Contract Amount FY23><Contract Amount FY24>15434.4</Contract Amount FY24><Contract Amount FY25>9221.4</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>51394.45</Total Contract Amount><Explanation of Contract Amount>FY 25 Spend - Renewal crossed  FY24</Explanation of Contract Amount></row>
<row _id="4739"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_5</Contract No.><Contractor Name>Asana</Contractor Name><Contractor Name D/B/A (Optional)>Asana</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10800</Contract Amount FY25><Contract Amount FY26>10800</Contract Amount FY26><Contract Amount FY27>10800</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32400</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4740"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>AVIDEX INDUSTRIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>142551.37</Contract Amount FY24><Contract Amount FY25>22041.76</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>164593.13</Total Contract Amount><Explanation of Contract Amount>No FY 25 spend - FY 24 spend / No anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4741"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_6</Contract No.><Contractor Name>Calendly.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6080.77</Contract Amount FY24><Contract Amount FY25>8039.51</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>14120.28</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4742"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_7</Contract No.><Contractor Name>Campus Ce Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>27175</Contract Amount FY16><Contract Amount FY17>27175</Contract Amount FY17><Contract Amount FY18>27175</Contract Amount FY18><Contract Amount FY19>12500</Contract Amount FY19><Contract Amount FY20>12500</Contract Amount FY20><Contract Amount FY21>12500</Contract Amount FY21><Contract Amount FY22>13625</Contract Amount FY22><Contract Amount FY23>13625</Contract Amount FY23><Contract Amount FY24>12500</Contract Amount FY24><Contract Amount FY25>14000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>172775</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24 / No anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4743"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_8</Contract No.><Contractor Name>Canva.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2184.86</Contract Amount FY24><Contract Amount FY25>2307.19</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>4492.05</Total Contract Amount><Explanation of Contract Amount>FY 24 spend / No anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4744"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_9</Contract No.><Contractor Name>Cayuse Topco Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Cayuse, LLC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>RFP 2023</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>73530</Contract Amount FY23><Contract Amount FY24>43867.2</Contract Amount FY24><Contract Amount FY25>45621.89</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>163019.09</Total Contract Amount><Explanation of Contract Amount>3 yr agreement (FY23- FY 25) / no future anticipated spend</Explanation of Contract Amount></row>
<row _id="4745"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_10</Contract No.><Contractor Name>Cengage Learning Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sole Source</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>37240.81</Contract Amount FY24><Contract Amount FY25>48018.65</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>85259.45999999999</Total Contract Amount><Explanation of Contract Amount>FY 24 spend / No anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4746"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_11</Contract No.><Contractor Name>Childplus</Contractor Name><Contractor Name D/B/A (Optional)>Procare Software</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sole Source</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-03-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output>0.2</IT Tower: Output><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>12815.37</Contract Amount FY16><Contract Amount FY17>13144.67</Contract Amount FY17><Contract Amount FY18>13638.54</Contract Amount FY18><Contract Amount FY19>14615.37</Contract Amount FY19><Contract Amount FY20>15053.88</Contract Amount FY20><Contract Amount FY21>17168.2</Contract Amount FY21><Contract Amount FY22>20537.13</Contract Amount FY22><Contract Amount FY23>21657.39</Contract Amount FY23><Contract Amount FY24>25600</Contract Amount FY24><Contract Amount FY25>24525</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>178755.55</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24 / No anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4747"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_12</Contract No.><Contractor Name>Citi Program</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/22/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-08-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>9248</Contract Amount FY18><Contract Amount FY19>9500</Contract Amount FY19><Contract Amount FY20>10000</Contract Amount FY20><Contract Amount FY21>9000</Contract Amount FY21><Contract Amount FY22>9350</Contract Amount FY22><Contract Amount FY23>10025</Contract Amount FY23><Contract Amount FY24>11375</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>68498</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24 / No anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4748"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_13</Contract No.><Contractor Name>CreationEngine</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>406</Contract Amount FY18><Contract Amount FY19>840</Contract Amount FY19><Contract Amount FY20>1155</Contract Amount FY20><Contract Amount FY21>1200</Contract Amount FY21><Contract Amount FY22>2400</Contract Amount FY22><Contract Amount FY23>2610</Contract Amount FY23><Contract Amount FY24>2610</Contract Amount FY24><Contract Amount FY25>2670</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>13891</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24</Explanation of Contract Amount></row>
<row _id="4749"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_14</Contract No.><Contractor Name>Dais Inc</Contractor Name><Contractor Name D/B/A (Optional)>Regroup</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/02/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-10-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>7900</Contract Amount FY18><Contract Amount FY19>7900</Contract Amount FY19><Contract Amount FY20>7900</Contract Amount FY20><Contract Amount FY21>9900</Contract Amount FY21><Contract Amount FY22>9900</Contract Amount FY22><Contract Amount FY23>10246</Contract Amount FY23><Contract Amount FY24>11014</Contract Amount FY24><Contract Amount FY25>12905.6</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>77665.6</Total Contract Amount><Explanation of Contract Amount>FY 24 spend to cover FY 25, contract crosses fiscal years</Explanation of Contract Amount></row>
<row _id="4750"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_15</Contract No.><Contractor Name>ECMC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/15/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>45900</Contract Amount FY19><Contract Amount FY20>20000</Contract Amount FY20><Contract Amount FY21>20000</Contract Amount FY21><Contract Amount FY22>16350</Contract Amount FY22><Contract Amount FY23>15000</Contract Amount FY23><Contract Amount FY24>15000</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>132250</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24</Explanation of Contract Amount></row>
<row _id="4751"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_16</Contract No.><Contractor Name>Educause</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>1380</Contract Amount FY16><Contract Amount FY17>1420</Contract Amount FY17><Contract Amount FY18>2000</Contract Amount FY18><Contract Amount FY19>2000</Contract Amount FY19><Contract Amount FY20>2000</Contract Amount FY20><Contract Amount FY21>2000</Contract Amount FY21><Contract Amount FY22>2000</Contract Amount FY22><Contract Amount FY23>2000</Contract Amount FY23><Contract Amount FY24>2000</Contract Amount FY24><Contract Amount FY25>2000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>18800</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4752"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_17</Contract No.><Contractor Name>EMSI</Contractor Name><Contractor Name D/B/A (Optional)>Economic Modeling</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>38000</Contract Amount FY16><Contract Amount FY17>27000</Contract Amount FY17><Contract Amount FY18>19000</Contract Amount FY18><Contract Amount FY19>19000</Contract Amount FY19><Contract Amount FY20>19000</Contract Amount FY20><Contract Amount FY21>41000</Contract Amount FY21><Contract Amount FY22>42782</Contract Amount FY22><Contract Amount FY23>19000</Contract Amount FY23><Contract Amount FY24>72775</Contract Amount FY24><Contract Amount FY25>101370</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>398927</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24</Explanation of Contract Amount></row>
<row _id="4753"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_18</Contract No.><Contractor Name>Exxat LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>7955</Contract Amount FY21><Contract Amount FY22>9747.85</Contract Amount FY22><Contract Amount FY23>8857.85</Contract Amount FY23><Contract Amount FY24>7870</Contract Amount FY24><Contract Amount FY25>9335.85</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>43766.549999999996</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4754"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_19</Contract No.><Contractor Name>FreshService</Contractor Name><Contractor Name D/B/A (Optional)>FreshDesk</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/06/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-04-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>30640</Contract Amount FY17><Contract Amount FY18>32340</Contract Amount FY18><Contract Amount FY19>32340</Contract Amount FY19><Contract Amount FY20>36865.03</Contract Amount FY20><Contract Amount FY21>40679.99</Contract Amount FY21><Contract Amount FY22>34002.5</Contract Amount FY22><Contract Amount FY23>46261.09</Contract Amount FY23><Contract Amount FY24>46261.09</Contract Amount FY24><Contract Amount FY25>55759.02</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>355148.72</Total Contract Amount><Explanation of Contract Amount>Annual renewal crossed FY's (estimated cost for FY 24 &amp; FY 25)</Explanation of Contract Amount></row>
<row _id="4755"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_20</Contract No.><Contractor Name>Funnelback, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Squiz</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>10000</Contract Amount FY20><Contract Amount FY21>10000</Contract Amount FY21><Contract Amount FY22>10000</Contract Amount FY22><Contract Amount FY23>12500</Contract Amount FY23><Contract Amount FY24>15000</Contract Amount FY24><Contract Amount FY25>20700</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>78200</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4756"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_21</Contract No.><Contractor Name>Governmentjobs.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>19876</Contract Amount FY23><Contract Amount FY24>21565</Contract Amount FY24><Contract Amount FY25>12458.13</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>53899.13</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4757"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_22</Contract No.><Contractor Name>Granite Telecommunications</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3353.33</Contract Amount FY24><Contract Amount FY25>2063.57</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>5416.9</Total Contract Amount><Explanation of Contract Amount>FY 25 Spend</Explanation of Contract Amount></row>
<row _id="4758"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_23</Contract No.><Contractor Name>Hal Systems Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.6</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.4</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>10158.75</Contract Amount FY16><Contract Amount FY17>10727.5</Contract Amount FY17><Contract Amount FY18>9112.5</Contract Amount FY18><Contract Amount FY19>9495</Contract Amount FY19><Contract Amount FY20>10525</Contract Amount FY20><Contract Amount FY21>9452.5</Contract Amount FY21><Contract Amount FY22>10199.21</Contract Amount FY22><Contract Amount FY23>9637.1</Contract Amount FY23><Contract Amount FY24>9637.1</Contract Amount FY24><Contract Amount FY25>11565.48</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>100510.14</Total Contract Amount><Explanation of Contract Amount>Annual renewal crossed FY's /No Anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4759"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_24</Contract No.><Contractor Name>Hillary Software, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>By Request Software</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/10/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>1800</Contract Amount FY16><Contract Amount FY17>1800</Contract Amount FY17><Contract Amount FY18>1800</Contract Amount FY18><Contract Amount FY19>1800</Contract Amount FY19><Contract Amount FY20>1800</Contract Amount FY20><Contract Amount FY21>1800</Contract Amount FY21><Contract Amount FY22>1800</Contract Amount FY22><Contract Amount FY23>1800</Contract Amount FY23><Contract Amount FY24>1800</Contract Amount FY24><Contract Amount FY25>1800</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>18000</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24</Explanation of Contract Amount></row>
<row _id="4760"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_25</Contract No.><Contractor Name>HSI Workplace Compiiance Solutions</Contractor Name><Contractor Name D/B/A (Optional)>Vivid</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-02-20T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>17500</Contract Amount FY19><Contract Amount FY20>19057.5</Contract Amount FY20><Contract Amount FY21>17500</Contract Amount FY21><Contract Amount FY22>25200</Contract Amount FY22><Contract Amount FY23>25200</Contract Amount FY23><Contract Amount FY24>25367</Contract Amount FY24><Contract Amount FY25>58447.37</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>188271.87</Total Contract Amount><Explanation of Contract Amount>FY 19 - FY 24 Spend / No anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4761"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_26</Contract No.><Contractor Name>IdentiSys Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/20/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-10-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>6122.81</Contract Amount FY16><Contract Amount FY17>7636.18</Contract Amount FY17><Contract Amount FY18>8160</Contract Amount FY18><Contract Amount FY19>8447.23</Contract Amount FY19><Contract Amount FY20>8751.2</Contract Amount FY20><Contract Amount FY21>9056.12</Contract Amount FY21><Contract Amount FY22>8606</Contract Amount FY22><Contract Amount FY23>8910</Contract Amount FY23><Contract Amount FY24>9224</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>74913.54000000001</Total Contract Amount><Explanation of Contract Amount>FY 16 - FY 24 Spend / No Anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4762"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_28</Contract No.><Contractor Name>Intrado</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>13195.34</Contract Amount FY19><Contract Amount FY20>16298.59</Contract Amount FY20><Contract Amount FY21>15599.87</Contract Amount FY21><Contract Amount FY22>4316.4</Contract Amount FY22><Contract Amount FY23>10477.2</Contract Amount FY23><Contract Amount FY24>11158.16</Contract Amount FY24><Contract Amount FY25>11652.88</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>82698.44000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4763"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_29</Contract No.><Contractor Name>Jamf</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>11431.23</Contract Amount FY24><Contract Amount FY25>13773.24</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>25204.47</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24</Explanation of Contract Amount></row>
<row _id="4764"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_31</Contract No.><Contractor Name>LinkedIn</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sole Source</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/22/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-09-20T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>28200</Contract Amount FY16><Contract Amount FY17>9250</Contract Amount FY17><Contract Amount FY18>22000</Contract Amount FY18><Contract Amount FY19>22000</Contract Amount FY19><Contract Amount FY20>20240</Contract Amount FY20><Contract Amount FY21>20240</Contract Amount FY21><Contract Amount FY22>20420</Contract Amount FY22><Contract Amount FY23>20420</Contract Amount FY23><Contract Amount FY24>25179</Contract Amount FY24><Contract Amount FY25>25179</Contract Amount FY25><Contract Amount FY26>25179</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>238307</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24 / estimated cost for future years spending on agreement</Explanation of Contract Amount></row>
<row _id="4765"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_32</Contract No.><Contractor Name>Maxient, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-08-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>6000</Contract Amount FY20><Contract Amount FY21>17333.33</Contract Amount FY21><Contract Amount FY22>8000</Contract Amount FY22><Contract Amount FY23>8000</Contract Amount FY23><Contract Amount FY24>8000</Contract Amount FY24><Contract Amount FY25>8000</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>55333.33</Total Contract Amount><Explanation of Contract Amount>FY 20 - FY 24 spend thus far</Explanation of Contract Amount></row>
<row _id="4766"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_33</Contract No.><Contractor Name>Mitchell 1</Contractor Name><Contractor Name D/B/A (Optional)>ProDemand</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/27/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>1349</Contract Amount FY17><Contract Amount FY18>1349</Contract Amount FY18><Contract Amount FY19>1469</Contract Amount FY19><Contract Amount FY20>1469</Contract Amount FY20><Contract Amount FY21>1469</Contract Amount FY21><Contract Amount FY22>1498.38</Contract Amount FY22><Contract Amount FY23>1517</Contract Amount FY23><Contract Amount FY24>1589</Contract Amount FY24><Contract Amount FY25>1589</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>13298.380000000001</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24</Explanation of Contract Amount></row>
<row _id="4767"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>RFQ 2023 JS2</Contract No.><Contractor Name>PageUP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>RFQ 2023 JS2</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>45600</Contract Amount FY24><Contract Amount FY25>28616.14</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>74216.14</Total Contract Amount><Explanation of Contract Amount>FY24,25</Explanation of Contract Amount></row>
<row _id="4768"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_34</Contract No.><Contractor Name>Pearson Ed</Contractor Name><Contractor Name D/B/A (Optional)>Certiport</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/05/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>4550</Contract Amount FY17><Contract Amount FY18>4550</Contract Amount FY18><Contract Amount FY19>4550</Contract Amount FY19><Contract Amount FY20>6732</Contract Amount FY20><Contract Amount FY21>7032</Contract Amount FY21><Contract Amount FY22>7032</Contract Amount FY22><Contract Amount FY23>7664.88</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>8317.4</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>50428.28</Total Contract Amount><Explanation of Contract Amount>FY 24 paid in FY 23</Explanation of Contract Amount></row>
<row _id="4769"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_35</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional)>Mailroom Mtn</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>28106.14</Contract Amount FY18><Contract Amount FY19>2450.04</Contract Amount FY19><Contract Amount FY20>5393.41</Contract Amount FY20><Contract Amount FY21>3293.41</Contract Amount FY21><Contract Amount FY22>3293.41</Contract Amount FY22><Contract Amount FY23>3293.43</Contract Amount FY23><Contract Amount FY24>3600</Contract Amount FY24><Contract Amount FY25>3955.8</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>53385.64000000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4770"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_36</Contract No.><Contractor Name>Pluralsight</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sole Source</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/16/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-08-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>7500</Contract Amount FY16><Contract Amount FY17>8587.3</Contract Amount FY17><Contract Amount FY18>12900</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>17375</Contract Amount FY20><Contract Amount FY21>17375</Contract Amount FY21><Contract Amount FY22>17375</Contract Amount FY22><Contract Amount FY23>18938.76</Contract Amount FY23><Contract Amount FY24>20155</Contract Amount FY24><Contract Amount FY25>27473.39</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>147679.45</Total Contract Amount><Explanation of Contract Amount>FY 24 paid in FY 23</Explanation of Contract Amount></row>
<row _id="4771"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_37</Contract No.><Contractor Name>Procore</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>23005</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>23005</Total Contract Amount><Explanation of Contract Amount>FY25 No Spend, no future spend</Explanation of Contract Amount></row>
<row _id="4772"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_38</Contract No.><Contractor Name>Qualtrics LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/20/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2024-12-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>3287.67</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>4500</Contract Amount FY19><Contract Amount FY20>4725</Contract Amount FY20><Contract Amount FY21>6725</Contract Amount FY21><Contract Amount FY22>7061.25</Contract Amount FY22><Contract Amount FY23>18750</Contract Amount FY23><Contract Amount FY24>18750</Contract Amount FY24><Contract Amount FY25>21459.38</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>85258.3</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24</Explanation of Contract Amount></row>
<row _id="4773"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_39</Contract No.><Contractor Name>Ready Education</Contractor Name><Contractor Name D/B/A (Optional)>Ooh La La Mobile</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>9500</Contract Amount FY16><Contract Amount FY17>19000</Contract Amount FY17><Contract Amount FY18>19000</Contract Amount FY18><Contract Amount FY19>19000</Contract Amount FY19><Contract Amount FY20>18208.33</Contract Amount FY20><Contract Amount FY21>18208.33</Contract Amount FY21><Contract Amount FY22>21000</Contract Amount FY22><Contract Amount FY23>21420</Contract Amount FY23><Contract Amount FY24>13507</Contract Amount FY24><Contract Amount FY25>13912.21</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>172755.87</Total Contract Amount><Explanation of Contract Amount>Contract crosses FY  - 3 yr term contract - FY 25 paid in FY 24 no future spend anticipated</Explanation of Contract Amount></row>
<row _id="4774"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_40</Contract No.><Contractor Name>Redrock Software Corp</Contractor Name><Contractor Name D/B/A (Optional)>TutorTrack</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/08/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-01-07T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>8339</Contract Amount FY21><Contract Amount FY22>2710</Contract Amount FY22><Contract Amount FY23>4249</Contract Amount FY23><Contract Amount FY24>4249</Contract Amount FY24><Contract Amount FY25>4810.22</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>24357.22</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4775"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_41</Contract No.><Contractor Name>Respondus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sole Source</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>9870</Contract Amount FY17><Contract Amount FY18>9975</Contract Amount FY18><Contract Amount FY19>12235</Contract Amount FY19><Contract Amount FY20>12460</Contract Amount FY20><Contract Amount FY21>19669.41</Contract Amount FY21><Contract Amount FY22>18780</Contract Amount FY22><Contract Amount FY23>19025</Contract Amount FY23><Contract Amount FY24>18330</Contract Amount FY24><Contract Amount FY25>5555.96</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>125900.37000000001</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24</Explanation of Contract Amount></row>
<row _id="4776"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_42</Contract No.><Contractor Name>RXNT</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.7</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>10185.18</Contract Amount FY24><Contract Amount FY25>10581.33</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>20766.510000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4777"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_43</Contract No.><Contractor Name>Salesforce</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>RFP in  2020</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/15/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-10-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>18180</Contract Amount FY21><Contract Amount FY22>18180</Contract Amount FY22><Contract Amount FY23>58000</Contract Amount FY23><Contract Amount FY24>65000</Contract Amount FY24><Contract Amount FY25>755523</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>914883</Total Contract Amount><Explanation of Contract Amount>Annual Contract - 5 year anticipated cost based on RFP in 2020</Explanation of Contract Amount></row>
<row _id="4778"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_44</Contract No.><Contractor Name>SBCTC</Contractor Name><Contractor Name D/B/A (Optional)>Canvas/Ally</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>133816.71</Contract Amount FY17><Contract Amount FY18>116461.51</Contract Amount FY18><Contract Amount FY19>122020.44</Contract Amount FY19><Contract Amount FY20>116458.8</Contract Amount FY20><Contract Amount FY21>126823.64</Contract Amount FY21><Contract Amount FY22>124089.55</Contract Amount FY22><Contract Amount FY23>124089.55</Contract Amount FY23><Contract Amount FY24>149515.73</Contract Amount FY24><Contract Amount FY25>84903</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>1098178.9300000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4779"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_41</Contract No.><Contractor Name>Splashtop</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/12/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>70</Contract Amount FY18><Contract Amount FY19>100</Contract Amount FY19><Contract Amount FY20>365.75</Contract Amount FY20><Contract Amount FY21>300</Contract Amount FY21><Contract Amount FY22>300</Contract Amount FY22><Contract Amount FY23>327</Contract Amount FY23><Contract Amount FY24>327</Contract Amount FY24><Contract Amount FY25>282.32</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2072.07</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24</Explanation of Contract Amount></row>
<row _id="4780"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_42</Contract No.><Contractor Name>Symplicity</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>5692.5</Contract Amount FY16><Contract Amount FY17>5692.5</Contract Amount FY17><Contract Amount FY18>5030.1</Contract Amount FY18><Contract Amount FY19>11586.37</Contract Amount FY19><Contract Amount FY20>5284.76</Contract Amount FY20><Contract Amount FY21>9466.9</Contract Amount FY21><Contract Amount FY22>9253.83</Contract Amount FY22><Contract Amount FY23>9763.18</Contract Amount FY23><Contract Amount FY24>7315.99</Contract Amount FY24><Contract Amount FY25>6373.87</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>75460</Total Contract Amount><Explanation of Contract Amount>FY25 - Price varies on user # so cannot estimate  FY26</Explanation of Contract Amount></row>
<row _id="4781"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_43</Contract No.><Contractor Name>Tableau Software, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/23/2015 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2026-03-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>7390</Contract Amount FY15><Contract Amount FY16>3600</Contract Amount FY16><Contract Amount FY17>1802</Contract Amount FY17><Contract Amount FY18>6000</Contract Amount FY18><Contract Amount FY19>4058</Contract Amount FY19><Contract Amount FY20>2700</Contract Amount FY20><Contract Amount FY21>3954.02</Contract Amount FY21><Contract Amount FY22>3960</Contract Amount FY22><Contract Amount FY23>5141.33</Contract Amount FY23><Contract Amount FY24>8563.52</Contract Amount FY24><Contract Amount FY25>8789.69</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>55958.56000000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4782"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_44</Contract No.><Contractor Name>TargetX</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>RFP in 2020</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/20/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-11-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>135000</Contract Amount FY21><Contract Amount FY22>145000</Contract Amount FY22><Contract Amount FY23>145000</Contract Amount FY23><Contract Amount FY24>214700</Contract Amount FY24><Contract Amount FY25>145000</Contract Amount FY25><Contract Amount FY26>145000</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>929700</Total Contract Amount><Explanation of Contract Amount>FY 24 - FY 26 Estimated cost for 5 yr agreement</Explanation of Contract Amount></row>
<row _id="4783"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_45</Contract No.><Contractor Name>Teaching Strategies, Llc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sole Source</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.2</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>136725.25</Contract Amount FY22><Contract Amount FY23>104888</Contract Amount FY23><Contract Amount FY24>92474.29000000001</Contract Amount FY24><Contract Amount FY25>155777.72</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>489865.26</Total Contract Amount><Explanation of Contract Amount>FY 25 paid in FY 24</Explanation of Contract Amount></row>
<row _id="4784"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_46</Contract No.><Contractor Name>Texthelp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>6560</Contract Amount FY19><Contract Amount FY20>7143.84</Contract Amount FY20><Contract Amount FY21>6760</Contract Amount FY21><Contract Amount FY22>6560</Contract Amount FY22><Contract Amount FY23>6560</Contract Amount FY23><Contract Amount FY24>20991.65</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>54575.49</Total Contract Amount><Explanation of Contract Amount>FY 25 - No Spend</Explanation of Contract Amount></row>
<row _id="4785"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_47</Contract No.><Contractor Name>Valsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/02/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>2100</Contract Amount FY20><Contract Amount FY21>5380.2</Contract Amount FY21><Contract Amount FY22>6750</Contract Amount FY22><Contract Amount FY23>7181.13</Contract Amount FY23><Contract Amount FY24>7400</Contract Amount FY24><Contract Amount FY25>8900</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>37711.33</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4786"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_48</Contract No.><Contractor Name>Vertiv</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sole Source</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>20068</Contract Amount FY20><Contract Amount FY21>16375</Contract Amount FY21><Contract Amount FY22>17187</Contract Amount FY22><Contract Amount FY23>45505.18</Contract Amount FY23><Contract Amount FY24>19653.16</Contract Amount FY24><Contract Amount FY25>25594.29</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>144382.63</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4787"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_49</Contract No.><Contractor Name>VoiceThread</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/26/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2025-09-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>2500</Contract Amount FY17><Contract Amount FY18>2500</Contract Amount FY18><Contract Amount FY19>198</Contract Amount FY19><Contract Amount FY20>198</Contract Amount FY20><Contract Amount FY21>297</Contract Amount FY21><Contract Amount FY22>99</Contract Amount FY22><Contract Amount FY23>99</Contract Amount FY23><Contract Amount FY24>297</Contract Amount FY24><Contract Amount FY25>198</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>6386</Total Contract Amount><Explanation of Contract Amount>Annual Contract Crosses fiscal year  - FY 25 paid in FY 24 no anticipated spend in future years</Explanation of Contract Amount></row>
<row _id="4788"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_50</Contract No.><Contractor Name>Washington State Achievement Council</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>59909.5965116279</Contract Amount FY24><Contract Amount FY25>4644.02653052002</Contract Amount FY25><Contract Amount FY26>7101.85626156393</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>71655.47930371185</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4789"><Agency Number - Agency Name>676 - Spokane Community College - District 17 (SCCD-17)</Agency Number - Agency Name><Contract No.>DES_Con_51</Contract No.><Contractor Name>Zayo Group</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>31740</Contract Amount FY18><Contract Amount FY19>36132</Contract Amount FY19><Contract Amount FY20>36919.08</Contract Amount FY20><Contract Amount FY21>37139.88</Contract Amount FY21><Contract Amount FY22>39635.69</Contract Amount FY22><Contract Amount FY23>42332.95</Contract Amount FY23><Contract Amount FY24>46603.32</Contract Amount FY24><Contract Amount FY25>49538.75</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>320041.67</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4790"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>54181.19</Contract Amount FY23><Contract Amount FY24>103960.48</Contract Amount FY24><Contract Amount FY25>276565.77</Contract Amount FY25><Contract Amount FY26>280000</Contract Amount FY26><Contract Amount FY27>280000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>994707.44</Total Contract Amount><Explanation of Contract Amount>equipment purchases</Explanation of Contract Amount></row>
<row _id="4791"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>12263.83</Contract Amount FY20><Contract Amount FY21>12774.82</Contract Amount FY21><Contract Amount FY22>13307.1</Contract Amount FY22><Contract Amount FY23>13861.56</Contract Amount FY23><Contract Amount FY24>17508.75</Contract Amount FY24><Contract Amount FY25>23928.22</Contract Amount FY25><Contract Amount FY26>25000</Contract Amount FY26><Contract Amount FY27>25000</Contract Amount FY27><Contract Amount FY28>25000</Contract Amount FY28><Contract Amount FY29>25000</Contract Amount FY29><Contract Amount FY30>25000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>218644.28</Total Contract Amount><Explanation of Contract Amount>employee cellphones</Explanation of Contract Amount></row>
<row _id="4792"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>03418</Contract No.><Contractor Name>AVIDEX INDUSTRIES, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>430558.6</Contract Amount FY19><Contract Amount FY20>185723.47</Contract Amount FY20><Contract Amount FY21>163489</Contract Amount FY21><Contract Amount FY22>526200</Contract Amount FY22><Contract Amount FY23>115503.04</Contract Amount FY23><Contract Amount FY24>79840.52</Contract Amount FY24><Contract Amount FY25>539613.69</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2040928.3199999998</Total Contract Amount><Explanation of Contract Amount>Multi-media upgrades and installations</Explanation of Contract Amount></row>
<row _id="4793"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T MOBILITY</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>1944</Contract Amount FY21><Contract Amount FY22>11367</Contract Amount FY22><Contract Amount FY23>17455.29</Contract Amount FY23><Contract Amount FY24>18484.11</Contract Amount FY24><Contract Amount FY25>20093.53</Contract Amount FY25><Contract Amount FY26>19000</Contract Amount FY26><Contract Amount FY27>19000</Contract Amount FY27><Contract Amount FY28>19000</Contract Amount FY28><Contract Amount FY29>19000</Contract Amount FY29><Contract Amount FY30>19000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>164343.93</Total Contract Amount><Explanation of Contract Amount>hotspot usage for employees and students</Explanation of Contract Amount></row>
<row _id="4794"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>08321</Contract No.><Contractor Name>Gartner, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-01-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.15</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.45</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>30254</Contract Amount FY22><Contract Amount FY23>34097</Contract Amount FY23><Contract Amount FY24>39487.4</Contract Amount FY24><Contract Amount FY25>41470.59</Contract Amount FY25><Contract Amount FY26>42000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>187308.99</Total Contract Amount><Explanation of Contract Amount>12 month service for Cire IT Research</Explanation of Contract Amount></row>
<row _id="4795"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>DELL</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>991224.53</Contract Amount FY23><Contract Amount FY24>700630.76</Contract Amount FY24><Contract Amount FY25>535868.76</Contract Amount FY25><Contract Amount FY26>540000</Contract Amount FY26><Contract Amount FY27>540000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3307724.05</Total Contract Amount><Explanation of Contract Amount>replacement computers and equipment</Explanation of Contract Amount></row>
<row _id="4796"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>30314</Contract Amount FY23><Contract Amount FY24>98775.38</Contract Amount FY24><Contract Amount FY25>23857.36</Contract Amount FY25><Contract Amount FY26>24000</Contract Amount FY26><Contract Amount FY27>24000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>200946.74</Total Contract Amount><Explanation of Contract Amount>Various replacement equipment</Explanation of Contract Amount></row>
<row _id="4797"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5057</Contract Amount FY23><Contract Amount FY24>102124.49</Contract Amount FY24><Contract Amount FY25>157212.97</Contract Amount FY25><Contract Amount FY26>160000</Contract Amount FY26><Contract Amount FY27>160000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>584394.46</Total Contract Amount><Explanation of Contract Amount>Office 360 and premium renewal</Explanation of Contract Amount></row>
<row _id="4798"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>TCC001</Contract No.><Contractor Name>AliProWeb</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/28/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-11-28T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1800</Contract Amount FY22><Contract Amount FY23>1800</Contract Amount FY23><Contract Amount FY24>1985.4</Contract Amount FY24><Contract Amount FY25>1985.4</Contract Amount FY25><Contract Amount FY26>2000</Contract Amount FY26><Contract Amount FY27>2000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11570.8</Total Contract Amount><Explanation of Contract Amount>aliproweb portal service renewal</Explanation of Contract Amount></row>
<row _id="4799"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Tableau Software, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>992.7</Contract Amount FY23><Contract Amount FY24>992.7</Contract Amount FY24><Contract Amount FY25>1489.05</Contract Amount FY25><Contract Amount FY26>1500</Contract Amount FY26><Contract Amount FY27>1500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6474.45</Total Contract Amount><Explanation of Contract Amount>interactive data visualization software</Explanation of Contract Amount></row>
<row _id="4800"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>TCC003</Contract No.><Contractor Name>Atlassian</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/27/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-07-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>55.92</Contract Amount FY19><Contract Amount FY20>131.21</Contract Amount FY20><Contract Amount FY21>165.18</Contract Amount FY21><Contract Amount FY22>180.05</Contract Amount FY22><Contract Amount FY23>105.02</Contract Amount FY23><Contract Amount FY24>182.05</Contract Amount FY24><Contract Amount FY25>213.45</Contract Amount FY25><Contract Amount FY26>220</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1252.88</Total Contract Amount><Explanation of Contract Amount>collaboration tools for software development</Explanation of Contract Amount></row>
<row _id="4801"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>29096.82</Contract Amount FY21><Contract Amount FY22>81703.8</Contract Amount FY22><Contract Amount FY23>81703.8</Contract Amount FY23><Contract Amount FY24>85993.97</Contract Amount FY24><Contract Amount FY25>86534.09</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>365032.48</Total Contract Amount><Explanation of Contract Amount>This covers our equipment lease and maint</Explanation of Contract Amount></row>
<row _id="4802"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>5116</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>28269.82</Contract Amount FY18><Contract Amount FY19>28880.75</Contract Amount FY19><Contract Amount FY20>29172.47</Contract Amount FY20><Contract Amount FY21>29839.8</Contract Amount FY21><Contract Amount FY22>33385.07</Contract Amount FY22><Contract Amount FY23>31353.01</Contract Amount FY23><Contract Amount FY24>35589.48</Contract Amount FY24><Contract Amount FY25>32146.67</Contract Amount FY25><Contract Amount FY26>33000</Contract Amount FY26><Contract Amount FY27>33000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>314637.07</Total Contract Amount><Explanation of Contract Amount>both campus phone systems</Explanation of Contract Amount></row>
<row _id="4803"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>TCC004</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/06/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-09-05T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>474.41</Contract Amount FY19><Contract Amount FY20>2904.81</Contract Amount FY20><Contract Amount FY21>2939.52</Contract Amount FY21><Contract Amount FY22>2927.89</Contract Amount FY22><Contract Amount FY23>4232.73</Contract Amount FY23><Contract Amount FY24>4929.1</Contract Amount FY24><Contract Amount FY25>4921.96</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>23330.42</Total Contract Amount><Explanation of Contract Amount>Gig Harbor campus internet</Explanation of Contract Amount></row>
<row _id="4804"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>TCC005</Contract No.><Contractor Name>GoDaddy</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/04/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>939.94</Contract Amount FY19><Contract Amount FY20>899.94</Contract Amount FY20><Contract Amount FY21>1877.86</Contract Amount FY21><Contract Amount FY22>499.98</Contract Amount FY22><Contract Amount FY23>989.9</Contract Amount FY23><Contract Amount FY24>799.98</Contract Amount FY24><Contract Amount FY25>1049.93</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7057.529999999999</Total Contract Amount><Explanation of Contract Amount>standard SSL security certificate renewal</Explanation of Contract Amount></row>
<row _id="4805"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>5116</Contract No.><Contractor Name>Hyland LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2015 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>36300</Contract Amount FY17><Contract Amount FY18>32089.2</Contract Amount FY18><Contract Amount FY19>29620.8</Contract Amount FY19><Contract Amount FY20>30028.8</Contract Amount FY20><Contract Amount FY21>32606.4</Contract Amount FY21><Contract Amount FY22>37307.12</Contract Amount FY22><Contract Amount FY23>40902.88</Contract Amount FY23><Contract Amount FY24>55314.35</Contract Amount FY24><Contract Amount FY25>74800.22</Contract Amount FY25><Contract Amount FY26>75000</Contract Amount FY26><Contract Amount FY27>75000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>518969.77</Total Contract Amount><Explanation of Contract Amount>OnBase renewals and training</Explanation of Contract Amount></row>
<row _id="4806"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>6019</Contract No.><Contractor Name>ODP BUSINESS SOLUTIONS, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>2053.2</Contract Amount FY21><Contract Amount FY22>7804.36</Contract Amount FY22><Contract Amount FY23>7180.96</Contract Amount FY23><Contract Amount FY24>10740.59</Contract Amount FY24><Contract Amount FY25>8805.3</Contract Amount FY25><Contract Amount FY26>9000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45584.41</Total Contract Amount><Explanation of Contract Amount>printer paper</Explanation of Contract Amount></row>
<row _id="4807"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>TCC006</Contract No.><Contractor Name>TeamDynamix</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/17/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-10-26T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>9666.67</Contract Amount FY18><Contract Amount FY19>21637</Contract Amount FY19><Contract Amount FY20>22287</Contract Amount FY20><Contract Amount FY21>10380.99</Contract Amount FY21><Contract Amount FY22>11745.85</Contract Amount FY22><Contract Amount FY23>13697.1</Contract Amount FY23><Contract Amount FY24>21405.28</Contract Amount FY24><Contract Amount FY25>14303.57</Contract Amount FY25><Contract Amount FY26>15000</Contract Amount FY26><Contract Amount FY27>15000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>155123.46</Total Contract Amount><Explanation of Contract Amount>IT ticketing software</Explanation of Contract Amount></row>
<row _id="4808"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>TCC007</Contract No.><Contractor Name>Unicon</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/02/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-09-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>21500</Contract Amount FY18><Contract Amount FY19>21500</Contract Amount FY19><Contract Amount FY20>21500</Contract Amount FY20><Contract Amount FY21>21500</Contract Amount FY21><Contract Amount FY22>21500</Contract Amount FY22><Contract Amount FY23>21500</Contract Amount FY23><Contract Amount FY24>26085.95</Contract Amount FY24><Contract Amount FY25>26000</Contract Amount FY25><Contract Amount FY26>26000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>207085.95</Total Contract Amount><Explanation of Contract Amount>ended service</Explanation of Contract Amount></row>
<row _id="4809"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>TCC008</Contract No.><Contractor Name>Zoho</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/12/2018 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2024-07-12T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>5962.24</Contract Amount FY18><Contract Amount FY19>9490.15</Contract Amount FY19><Contract Amount FY20>2974</Contract Amount FY20><Contract Amount FY21>1466.76</Contract Amount FY21><Contract Amount FY22>1466.76</Contract Amount FY22><Contract Amount FY23>2237</Contract Amount FY23><Contract Amount FY24>5395.88</Contract Amount FY24><Contract Amount FY25>5500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34492.78999999999</Total Contract Amount><Explanation of Contract Amount>ended service</Explanation of Contract Amount></row>
<row _id="4810"><Agency Number - Agency Name>678 - Tacoma Community College (TCC)</Agency Number - Agency Name><Contract No.>TCC009</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/23/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-10-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>13324.24</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>7385.1</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20709.34</Total Contract Amount><Explanation of Contract Amount>video streaming service</Explanation of Contract Amount></row>
<row _id="4811"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000080</Contract No.><Contractor Name>Alertus Technologies, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/16/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-08-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4950</Contract Amount FY23><Contract Amount FY24>5197.5</Contract Amount FY24><Contract Amount FY25>5300</Contract Amount FY25><Contract Amount FY26>5613.3</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21060.8</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4812"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>5000502</Contract No.><Contractor Name>Ally</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-03-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>43954</Contract Amount FY23><Contract Amount FY24>24441.2</Contract Amount FY24><Contract Amount FY25>1758.17</Contract Amount FY25><Contract Amount FY26>1758.17</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>71911.54</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4813"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1600</Contract Amount FY20><Contract Amount FY21>1700</Contract Amount FY21><Contract Amount FY22>1800</Contract Amount FY22><Contract Amount FY23>1864.38</Contract Amount FY23><Contract Amount FY24>1758.27</Contract Amount FY24><Contract Amount FY25>2000</Contract Amount FY25><Contract Amount FY26>2000</Contract Amount FY26><Contract Amount FY27>2000</Contract Amount FY27><Contract Amount FY28>2200</Contract Amount FY28><Contract Amount FY29>2200</Contract Amount FY29><Contract Amount FY30>2200</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>21322.65</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4814"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>1920WVC0007</Contract No.><Contractor Name>Modern Campus USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Workforce &amp; Community</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/27/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-07-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>20000</Contract Amount FY23><Contract Amount FY24>20348.64</Contract Amount FY24><Contract Amount FY25>21182.05</Contract Amount FY25><Contract Amount FY26>22029.33</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83560.02</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4815"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000081</Contract No.><Contractor Name>BackBlaze</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1323.39</Contract Amount FY22><Contract Amount FY23>1500</Contract Amount FY23><Contract Amount FY24>6651.3</Contract Amount FY24><Contract Amount FY25>8400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17874.690000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4816"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>5000504</Contract No.><Contractor Name>SBCTC</Contractor Name><Contractor Name D/B/A (Optional)>Canvas Fees</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>39920.55</Contract Amount FY23><Contract Amount FY24>31296.78</Contract Amount FY24><Contract Amount FY25>31108</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>102325.33</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4817"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000066</Contract No.><Contractor Name>copyright.gov</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2</Contract Amount FY21><Contract Amount FY22>2</Contract Amount FY22><Contract Amount FY23>2</Contract Amount FY23><Contract Amount FY24>2</Contract Amount FY24><Contract Amount FY25>2</Contract Amount FY25><Contract Amount FY26>2</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4818"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>800</Contract Amount FY24><Contract Amount FY25>750</Contract Amount FY25><Contract Amount FY26>700</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2250</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="4819"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000010</Contract No.><Contractor Name>Educause</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>40</Contract Amount FY14><Contract Amount FY15>40</Contract Amount FY15><Contract Amount FY16>40</Contract Amount FY16><Contract Amount FY17>40</Contract Amount FY17><Contract Amount FY18>40</Contract Amount FY18><Contract Amount FY19>40</Contract Amount FY19><Contract Amount FY20>77</Contract Amount FY20><Contract Amount FY21>77</Contract Amount FY21><Contract Amount FY22>77</Contract Amount FY22><Contract Amount FY23>77</Contract Amount FY23><Contract Amount FY24>77</Contract Amount FY24><Contract Amount FY25>77</Contract Amount FY25><Contract Amount FY26>77</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>779</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4820"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000011</Contract No.><Contractor Name>EvaluationKIT, LLC</Contractor Name><Contractor Name D/B/A (Optional)>Watermark Insights</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7975</Contract Amount FY23><Contract Amount FY24>8808.37</Contract Amount FY24><Contract Amount FY25>8808.37</Contract Amount FY25><Contract Amount FY26>8509</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34100.740000000005</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4821"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>INVUS11247</Contract No.><Contractor Name>Ex Libris Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/27/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-07-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>13396.45</Contract Amount FY23><Contract Amount FY24>17741.66</Contract Amount FY24><Contract Amount FY25>18000</Contract Amount FY25><Contract Amount FY26>18394.59</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>67532.7</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4822"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000021</Contract No.><Contractor Name>GeoTrust</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/23/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-05-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>872</Contract Amount FY22><Contract Amount FY23>436</Contract Amount FY23><Contract Amount FY24>436</Contract Amount FY24><Contract Amount FY25>436</Contract Amount FY25><Contract Amount FY26>436</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2616</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4823"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000027</Contract No.><Contractor Name>Horizon Datasys</Contractor Name><Contractor Name D/B/A (Optional)>Reboot Restore</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>6049</Contract Amount FY23><Contract Amount FY24>7000</Contract Amount FY24><Contract Amount FY25>7873</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>20922</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4824"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Intervision</Contractor Name><Contractor Name D/B/A (Optional)>Barracuda email archive</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>13522</Contract Amount FY21><Contract Amount FY22>13522</Contract Amount FY22><Contract Amount FY23>13522</Contract Amount FY23><Contract Amount FY24>13522</Contract Amount FY24><Contract Amount FY25>13522</Contract Amount FY25><Contract Amount FY26>14000</Contract Amount FY26><Contract Amount FY27>14500</Contract Amount FY27><Contract Amount FY28>14500</Contract Amount FY28><Contract Amount FY29>14500</Contract Amount FY29><Contract Amount FY30>15000</Contract Amount FY30><Contract Amount FY31>15000</Contract Amount FY31><Contract Amount FY32>15500</Contract Amount FY32><Contract Amount FY33>15500</Contract Amount FY33><Contract Amount FY34>16000</Contract Amount FY34><Contract Amount FY35>16000</Contract Amount FY35><Contract Amount FY36>16500</Contract Amount FY36><Contract Amount FY37>16500</Contract Amount FY37><Contract Amount FY38>16500</Contract Amount FY38><Contract Amount FY39>17000</Contract Amount FY39><Contract Amount FY40>17000</Contract Amount FY40><Contract Amount FY41>17500</Contract Amount FY41><Contract Amount FY42>17500</Contract Amount FY42><Contract Amount FY43>18000</Contract Amount FY43><Contract Amount FY44>18000</Contract Amount FY44><Contract Amount FY45>18500</Contract Amount FY45><Contract Amount FY46>18500</Contract Amount FY46><Contract Amount FY47>19000</Contract Amount FY47><Contract Amount FY48>19000</Contract Amount FY48><Contract Amount FY49>19500</Contract Amount FY49><Contract Amount FY50>19500</Contract Amount FY50><Total Contract Amount>486610</Total Contract Amount><Explanation of Contract Amount>We started in FY 21</Explanation of Contract Amount></row>
<row _id="4825"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Intervision</Contractor Name><Contractor Name D/B/A (Optional)>Exagrid maint</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>2850</Contract Amount FY21><Contract Amount FY22>2850</Contract Amount FY22><Contract Amount FY23>7768.38</Contract Amount FY23><Contract Amount FY24>8008.81</Contract Amount FY24><Contract Amount FY25>8256.66</Contract Amount FY25><Contract Amount FY26>8488.77</Contract Amount FY26><Contract Amount FY27>8600</Contract Amount FY27><Contract Amount FY28>8800</Contract Amount FY28><Contract Amount FY29>8900</Contract Amount FY29><Contract Amount FY30>9000</Contract Amount FY30><Contract Amount FY31>9000</Contract Amount FY31><Contract Amount FY32>9000</Contract Amount FY32><Contract Amount FY33>9000</Contract Amount FY33><Contract Amount FY34>9000</Contract Amount FY34><Contract Amount FY35>9000</Contract Amount FY35><Contract Amount FY36>9000</Contract Amount FY36><Contract Amount FY37>9200</Contract Amount FY37><Contract Amount FY38>9200</Contract Amount FY38><Contract Amount FY39>9200</Contract Amount FY39><Contract Amount FY40>9200</Contract Amount FY40><Contract Amount FY41>9400</Contract Amount FY41><Contract Amount FY42>9400</Contract Amount FY42><Contract Amount FY43>9400</Contract Amount FY43><Contract Amount FY44>9400</Contract Amount FY44><Contract Amount FY45>9400</Contract Amount FY45><Contract Amount FY46>9400</Contract Amount FY46><Contract Amount FY47>9600</Contract Amount FY47><Contract Amount FY48>9600</Contract Amount FY48><Contract Amount FY49>9600</Contract Amount FY49><Contract Amount FY50>9600</Contract Amount FY50><Total Contract Amount>259122.62</Total Contract Amount><Explanation of Contract Amount>We started in FY 21</Explanation of Contract Amount></row>
<row _id="4826"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Intervision</Contractor Name><Contractor Name D/B/A (Optional)>core routers, firewall</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16>5540</Contract Amount FY16><Contract Amount FY17>5511</Contract Amount FY17><Contract Amount FY18>5511</Contract Amount FY18><Contract Amount FY19>5414</Contract Amount FY19><Contract Amount FY20>5414</Contract Amount FY20><Contract Amount FY21>5414</Contract Amount FY21><Contract Amount FY22>5414</Contract Amount FY22><Contract Amount FY23>5414</Contract Amount FY23><Contract Amount FY24>5414</Contract Amount FY24><Contract Amount FY25>5414</Contract Amount FY25><Contract Amount FY26>5414</Contract Amount FY26><Contract Amount FY27>5414</Contract Amount FY27><Contract Amount FY28>5414</Contract Amount FY28><Contract Amount FY29>5414</Contract Amount FY29><Contract Amount FY30>5414</Contract Amount FY30><Contract Amount FY31>5414</Contract Amount FY31><Contract Amount FY32>5414</Contract Amount FY32><Contract Amount FY33>5414</Contract Amount FY33><Contract Amount FY34>5414</Contract Amount FY34><Contract Amount FY35>5414</Contract Amount FY35><Contract Amount FY36>5414</Contract Amount FY36><Contract Amount FY37>5414</Contract Amount FY37><Contract Amount FY38>5414</Contract Amount FY38><Contract Amount FY39>5414</Contract Amount FY39><Contract Amount FY40>5414</Contract Amount FY40><Contract Amount FY41>5414</Contract Amount FY41><Contract Amount FY42>5414</Contract Amount FY42><Contract Amount FY43>5414</Contract Amount FY43><Contract Amount FY44>5414</Contract Amount FY44><Contract Amount FY45>5414</Contract Amount FY45><Contract Amount FY46>5414</Contract Amount FY46><Contract Amount FY47>5414</Contract Amount FY47><Contract Amount FY48>5414</Contract Amount FY48><Contract Amount FY49>5414</Contract Amount FY49><Contract Amount FY50>5414</Contract Amount FY50><Total Contract Amount>189810</Total Contract Amount><Explanation of Contract Amount>We started in FY 16</Explanation of Contract Amount></row>
<row _id="4827"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Intervision</Contractor Name><Contractor Name D/B/A (Optional)>Tintri gold support</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17>3728</Contract Amount FY17><Contract Amount FY18>8506</Contract Amount FY18><Contract Amount FY19>9758</Contract Amount FY19><Contract Amount FY20>9758</Contract Amount FY20><Contract Amount FY21>9758</Contract Amount FY21><Contract Amount FY22>8857.35</Contract Amount FY22><Contract Amount FY23>8857.35</Contract Amount FY23><Contract Amount FY24>9991.98</Contract Amount FY24><Contract Amount FY25>9991.98</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28>10000</Contract Amount FY28><Contract Amount FY29>10000</Contract Amount FY29><Contract Amount FY30>10000</Contract Amount FY30><Contract Amount FY31>10000</Contract Amount FY31><Contract Amount FY32>10000</Contract Amount FY32><Contract Amount FY33>10000</Contract Amount FY33><Contract Amount FY34>10000</Contract Amount FY34><Contract Amount FY35>10000</Contract Amount FY35><Contract Amount FY36>10000</Contract Amount FY36><Contract Amount FY37>10000</Contract Amount FY37><Contract Amount FY38>10000</Contract Amount FY38><Contract Amount FY39>10000</Contract Amount FY39><Contract Amount FY40>10000</Contract Amount FY40><Contract Amount FY41>10000</Contract Amount FY41><Contract Amount FY42>1000</Contract Amount FY42><Contract Amount FY43>10000</Contract Amount FY43><Contract Amount FY44>10000</Contract Amount FY44><Contract Amount FY45>10000</Contract Amount FY45><Contract Amount FY46>10000</Contract Amount FY46><Contract Amount FY47>10000</Contract Amount FY47><Contract Amount FY48>10000</Contract Amount FY48><Contract Amount FY49>10000</Contract Amount FY49><Contract Amount FY50>1000</Contract Amount FY50><Total Contract Amount>311206.66</Total Contract Amount><Explanation of Contract Amount>We started in FY 17</Explanation of Contract Amount></row>
<row _id="4828"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Intervision</Contractor Name><Contractor Name D/B/A (Optional)>VMWare renewal</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>11117</Contract Amount FY21><Contract Amount FY22>11117</Contract Amount FY22><Contract Amount FY23>12000</Contract Amount FY23><Contract Amount FY24>12000</Contract Amount FY24><Contract Amount FY25>12000</Contract Amount FY25><Contract Amount FY26>12300</Contract Amount FY26><Contract Amount FY27>12600</Contract Amount FY27><Contract Amount FY28>12600</Contract Amount FY28><Contract Amount FY29>12900</Contract Amount FY29><Contract Amount FY30>12900</Contract Amount FY30><Contract Amount FY31>13100</Contract Amount FY31><Contract Amount FY32>13100</Contract Amount FY32><Contract Amount FY33>13400</Contract Amount FY33><Contract Amount FY34>13400</Contract Amount FY34><Contract Amount FY35>13700</Contract Amount FY35><Contract Amount FY36>13700</Contract Amount FY36><Contract Amount FY37>14000</Contract Amount FY37><Contract Amount FY38>14000</Contract Amount FY38><Contract Amount FY39>14300</Contract Amount FY39><Contract Amount FY40>14300</Contract Amount FY40><Contract Amount FY41>14600</Contract Amount FY41><Contract Amount FY42>14600</Contract Amount FY42><Contract Amount FY43>14900</Contract Amount FY43><Contract Amount FY44>14900</Contract Amount FY44><Contract Amount FY45>15100</Contract Amount FY45><Contract Amount FY46>15100</Contract Amount FY46><Contract Amount FY47>15400</Contract Amount FY47><Contract Amount FY48>15400</Contract Amount FY48><Contract Amount FY49>15700</Contract Amount FY49><Contract Amount FY50>15700</Contract Amount FY50><Total Contract Amount>409934</Total Contract Amount><Explanation of Contract Amount>We started in FY 21</Explanation of Contract Amount></row>
<row _id="4829"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Intervision</Contractor Name><Contractor Name D/B/A (Optional)>Horizon View Licensing</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>54629</Contract Amount FY21><Contract Amount FY22>54629</Contract Amount FY22><Contract Amount FY23>20642.68</Contract Amount FY23><Contract Amount FY24>23988.22</Contract Amount FY24><Contract Amount FY25>23988.22</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>177877.12</Total Contract Amount><Explanation of Contract Amount>We started in FY21 and cancelled in FY25</Explanation of Contract Amount></row>
<row _id="4830"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Intervision</Contractor Name><Contractor Name D/B/A (Optional)>Backup for O365 VEEAM</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>36417.75</Contract Amount FY21><Contract Amount FY22>36417.75</Contract Amount FY22><Contract Amount FY23>37000</Contract Amount FY23><Contract Amount FY24>35504.23</Contract Amount FY24><Contract Amount FY25>35504.23</Contract Amount FY25><Contract Amount FY26>37500</Contract Amount FY26><Contract Amount FY27>37500</Contract Amount FY27><Contract Amount FY28>37500</Contract Amount FY28><Contract Amount FY29>38000</Contract Amount FY29><Contract Amount FY30>38000</Contract Amount FY30><Contract Amount FY31>38000</Contract Amount FY31><Contract Amount FY32>38500</Contract Amount FY32><Contract Amount FY33>38500</Contract Amount FY33><Contract Amount FY34>38500</Contract Amount FY34><Contract Amount FY35>39000</Contract Amount FY35><Contract Amount FY36>39000</Contract Amount FY36><Contract Amount FY37>39000</Contract Amount FY37><Contract Amount FY38>39500</Contract Amount FY38><Contract Amount FY39>39500</Contract Amount FY39><Contract Amount FY40>39500</Contract Amount FY40><Contract Amount FY41>40000</Contract Amount FY41><Contract Amount FY42>40000</Contract Amount FY42><Contract Amount FY43>40000</Contract Amount FY43><Contract Amount FY44>40500</Contract Amount FY44><Contract Amount FY45>40500</Contract Amount FY45><Contract Amount FY46>40500</Contract Amount FY46><Contract Amount FY47>41000</Contract Amount FY47><Contract Amount FY48>41000</Contract Amount FY48><Contract Amount FY49>41000</Contract Amount FY49><Contract Amount FY50>41000</Contract Amount FY50><Total Contract Amount>1163843.96</Total Contract Amount><Explanation of Contract Amount>We started in FY 21</Explanation of Contract Amount></row>
<row _id="4831"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Intervision</Contractor Name><Contractor Name D/B/A (Optional)>Crowdstrike</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>34713.75</Contract Amount FY21><Contract Amount FY22>36100.97</Contract Amount FY22><Contract Amount FY23>36300</Contract Amount FY23><Contract Amount FY24>36300</Contract Amount FY24><Contract Amount FY25>36300</Contract Amount FY25><Contract Amount FY26>36600</Contract Amount FY26><Contract Amount FY27>36600</Contract Amount FY27><Contract Amount FY28>36900</Contract Amount FY28><Contract Amount FY29>36900</Contract Amount FY29><Contract Amount FY30>36900</Contract Amount FY30><Contract Amount FY31>37100</Contract Amount FY31><Contract Amount FY32>37100</Contract Amount FY32><Contract Amount FY33>37100</Contract Amount FY33><Contract Amount FY34>37100</Contract Amount FY34><Contract Amount FY35>37300</Contract Amount FY35><Contract Amount FY36>37300</Contract Amount FY36><Contract Amount FY37>37300</Contract Amount FY37><Contract Amount FY38>37500</Contract Amount FY38><Contract Amount FY39>37500</Contract Amount FY39><Contract Amount FY40>37500</Contract Amount FY40><Contract Amount FY41>37800</Contract Amount FY41><Contract Amount FY42>37800</Contract Amount FY42><Contract Amount FY43>37800</Contract Amount FY43><Contract Amount FY44>38000</Contract Amount FY44><Contract Amount FY45>38000</Contract Amount FY45><Contract Amount FY46>38000</Contract Amount FY46><Contract Amount FY47>38200</Contract Amount FY47><Contract Amount FY48>38200</Contract Amount FY48><Contract Amount FY49>38200</Contract Amount FY49><Contract Amount FY50>38200</Contract Amount FY50><Total Contract Amount>1116614.72</Total Contract Amount><Explanation of Contract Amount>We started in FY 21</Explanation of Contract Amount></row>
<row _id="4832"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>PO 18190445</Contract No.><Contractor Name>Intrinium, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>5980</Contract Amount FY19><Contract Amount FY20>5980</Contract Amount FY20><Contract Amount FY21>5980</Contract Amount FY21><Contract Amount FY22>5980</Contract Amount FY22><Contract Amount FY23>7229.65</Contract Amount FY23><Contract Amount FY24>8836</Contract Amount FY24><Contract Amount FY25>10174.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50160.15</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4833"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000071</Contract No.><Contractor Name>KnowBe4</Contractor Name><Contractor Name D/B/A (Optional)>EndUser Security Testing</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/11/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>10029</Contract Amount FY21><Contract Amount FY22>14675</Contract Amount FY22><Contract Amount FY23>15000</Contract Amount FY23><Contract Amount FY24>16471.71</Contract Amount FY24><Contract Amount FY25>17000</Contract Amount FY25><Contract Amount FY26>10471.71</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83647.41999999998</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4834"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000072</Contract No.><Contractor Name>LiveChat</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-05-25T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2622</Contract Amount FY20><Contract Amount FY21>2622</Contract Amount FY21><Contract Amount FY22>2622</Contract Amount FY22><Contract Amount FY23>2622</Contract Amount FY23><Contract Amount FY24>2622</Contract Amount FY24><Contract Amount FY25>2622</Contract Amount FY25><Contract Amount FY26>2988</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18720</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4835"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>PO18190279</Contract No.><Contractor Name>LocalTel</Contractor Name><Contractor Name D/B/A (Optional)>Phones, Mitel service</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>20445.77</Contract Amount FY23><Contract Amount FY24>23033.13</Contract Amount FY24><Contract Amount FY25>13996.03</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57474.93</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4836"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>5000505</Contract No.><Contractor Name>SBCTC</Contractor Name><Contractor Name D/B/A (Optional)>Megamations/DirectLine</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1080</Contract Amount FY23><Contract Amount FY24>1080</Contract Amount FY24><Contract Amount FY25>1080</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3240</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4837"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000040</Contract No.><Contractor Name>NCI Datacom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>9668.45</Contract Amount FY23><Contract Amount FY24>9668.45</Contract Amount FY24><Contract Amount FY25>9708</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29044.9</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4838"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000074</Contract No.><Contractor Name>OCLC Inc</Contractor Name><Contractor Name D/B/A (Optional)>EZ Proxy Service</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/15/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-02-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1400</Contract Amount FY21><Contract Amount FY22>1400</Contract Amount FY22><Contract Amount FY23>1400</Contract Amount FY23><Contract Amount FY24>2201.19</Contract Amount FY24><Contract Amount FY25>2200</Contract Amount FY25><Contract Amount FY26>2201.19</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10802.380000000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4839"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000075</Contract No.><Contractor Name>OCLC Inc</Contractor Name><Contractor Name D/B/A (Optional)>Catalog Sharing</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/14/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-09-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>6667</Contract Amount FY21><Contract Amount FY22>6667</Contract Amount FY22><Contract Amount FY23>6667</Contract Amount FY23><Contract Amount FY24>7320</Contract Amount FY24><Contract Amount FY25>7774.88</Contract Amount FY25><Contract Amount FY26>7784.73</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>42880.61</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4840"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>PO 19200170</Contract No.><Contractor Name>Modern Campus USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Website SaaS</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/02/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-10-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>20500</Contract Amount FY15><Contract Amount FY16>20500</Contract Amount FY16><Contract Amount FY17>20500</Contract Amount FY17><Contract Amount FY18>23750</Contract Amount FY18><Contract Amount FY19>25010</Contract Amount FY19><Contract Amount FY20>26500</Contract Amount FY20><Contract Amount FY21>26500</Contract Amount FY21><Contract Amount FY22>27000</Contract Amount FY22><Contract Amount FY23>25604.84</Contract Amount FY23><Contract Amount FY24>25604.84</Contract Amount FY24><Contract Amount FY25>25800</Contract Amount FY25><Contract Amount FY26>31084.7</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>298354.38</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4841"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>PO 19200154</Contract No.><Contractor Name>Open Text Inc</Contractor Name><Contractor Name D/B/A (Optional)>xMedius Faxing</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/13/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2024-09-13T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>8080</Contract Amount FY15><Contract Amount FY16>2591</Contract Amount FY16><Contract Amount FY17>2591</Contract Amount FY17><Contract Amount FY18>2591</Contract Amount FY18><Contract Amount FY19>3316</Contract Amount FY19><Contract Amount FY20>3329</Contract Amount FY20><Contract Amount FY21>2729</Contract Amount FY21><Contract Amount FY22>2729</Contract Amount FY22><Contract Amount FY23>3132.73</Contract Amount FY23><Contract Amount FY24>3355.63</Contract Amount FY24><Contract Amount FY25>3500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>37944.36</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4842"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>PO 19200032</Contract No.><Contractor Name>ProofPoint</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2013 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2025-10-18T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>10791</Contract Amount FY14><Contract Amount FY15>10902</Contract Amount FY15><Contract Amount FY16>13926</Contract Amount FY16><Contract Amount FY17>39400</Contract Amount FY17><Contract Amount FY18>42457</Contract Amount FY18><Contract Amount FY19>54905</Contract Amount FY19><Contract Amount FY20>61018</Contract Amount FY20><Contract Amount FY21>63619</Contract Amount FY21><Contract Amount FY22>63619</Contract Amount FY22><Contract Amount FY23>73846</Contract Amount FY23><Contract Amount FY24>77190.82</Contract Amount FY24><Contract Amount FY25>72704.38</Contract Amount FY25><Contract Amount FY26>76401.01</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>660779.21</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4843"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>1516WVC0087</Contract No.><Contractor Name>Puget Sound Hardware</Contractor Name><Contractor Name D/B/A (Optional)>IdentiSys &amp; IDWorks</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/18/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-01-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>7290</Contract Amount FY20><Contract Amount FY21>4340</Contract Amount FY21><Contract Amount FY22>4340</Contract Amount FY22><Contract Amount FY23>4173.06</Contract Amount FY23><Contract Amount FY24>5041.67</Contract Amount FY24><Contract Amount FY25>5100</Contract Amount FY25><Contract Amount FY26>5809.38</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36094.11</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4844"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>1516WVC0088</Contract No.><Contractor Name>RAVE Mobile Safety</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/31/2014 12:00:00 AM</Contract Start Date><FY Formula start>2014</FY Formula start><YEAR Start>2014</YEAR Start><Fiscal Year Start>FY 2014</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14>4579</Contract Amount FY14><Contract Amount FY15>4579</Contract Amount FY15><Contract Amount FY16>4579</Contract Amount FY16><Contract Amount FY17>4579</Contract Amount FY17><Contract Amount FY18>4579</Contract Amount FY18><Contract Amount FY19>4964</Contract Amount FY19><Contract Amount FY20>5316</Contract Amount FY20><Contract Amount FY21>5600</Contract Amount FY21><Contract Amount FY22>7814.64</Contract Amount FY22><Contract Amount FY23>7821.83</Contract Amount FY23><Contract Amount FY24>7829.02</Contract Amount FY24><Contract Amount FY25>8000</Contract Amount FY25><Contract Amount FY26>8300</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>78540.49</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4845"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000047</Contract No.><Contractor Name>Respondus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2014 12:00:00 AM</Contract Start Date><FY Formula start>2015</FY Formula start><YEAR Start>2015</YEAR Start><Fiscal Year Start>FY 2015</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15>3626</Contract Amount FY15><Contract Amount FY16>2921</Contract Amount FY16><Contract Amount FY17>2921</Contract Amount FY17><Contract Amount FY18>3247</Contract Amount FY18><Contract Amount FY19>3247</Contract Amount FY19><Contract Amount FY20>3463</Contract Amount FY20><Contract Amount FY21>3466.58</Contract Amount FY21><Contract Amount FY22>3463</Contract Amount FY22><Contract Amount FY23>3469.78</Contract Amount FY23><Contract Amount FY24>3748</Contract Amount FY24><Contract Amount FY25>3748</Contract Amount FY25><Contract Amount FY26>3748.17</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>41068.53</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4846"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>Adobe</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>19000</Contract Amount FY23><Contract Amount FY24>24104.77</Contract Amount FY24><Contract Amount FY25>24127</Contract Amount FY25><Contract Amount FY26>24500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>91731.77</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="4847"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>Papercut</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>5600</Contract Amount FY23><Contract Amount FY24>5651.74</Contract Amount FY24><Contract Amount FY25>5700</Contract Amount FY25><Contract Amount FY26>5750</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22701.739999999998</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="4848"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>Microsoft Campus Agreement</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>49663.5</Contract Amount FY23><Contract Amount FY24>69386.91</Contract Amount FY24><Contract Amount FY25>69955.24</Contract Amount FY25><Contract Amount FY26>70000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>259005.65000000002</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="4849"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000077</Contract No.><Contractor Name>Modern Campus USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>SignalVine</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/05/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-07-04T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>23349</Contract Amount FY23><Contract Amount FY24>23370.5</Contract Amount FY24><Contract Amount FY25>24000</Contract Amount FY25><Contract Amount FY26>22029.33</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>92748.83</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4850"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000056</Contract No.><Contractor Name>Smart Sheet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/15/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-02-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>891</Contract Amount FY19><Contract Amount FY20>1097</Contract Amount FY20><Contract Amount FY21>2193.88</Contract Amount FY21><Contract Amount FY22>2195.9</Contract Amount FY22><Contract Amount FY23>2200</Contract Amount FY23><Contract Amount FY24>1723.39</Contract Amount FY24><Contract Amount FY25>1827.84</Contract Amount FY25><Contract Amount FY26>1900</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14029.01</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4851"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>PO 19200173</Contract No.><Contractor Name>StormWinds</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/16/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-10-09T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>9600</Contract Amount FY21><Contract Amount FY22>6930</Contract Amount FY22><Contract Amount FY23>6930</Contract Amount FY23><Contract Amount FY24>6930</Contract Amount FY24><Contract Amount FY25>8000</Contract Amount FY25><Contract Amount FY26>13860</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>52250</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4852"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>1819WVC0355</Contract No.><Contractor Name>SYMPLICITY</Contractor Name><Contractor Name D/B/A (Optional)>Advocate Complete</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-07-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>14539.86</Contract Amount FY24><Contract Amount FY25>15000</Contract Amount FY25><Contract Amount FY26>16736.2</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>46276.06</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4853"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1700</Contract Amount FY20><Contract Amount FY21>1700</Contract Amount FY21><Contract Amount FY22>1700</Contract Amount FY22><Contract Amount FY23>1755.5</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6855.5</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="4854"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>PO 19200113</Contract No.><Contractor Name>Turnitin</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/08/2012 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2025-09-08T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13>9399</Contract Amount FY13><Contract Amount FY14>9730</Contract Amount FY14><Contract Amount FY15>9377</Contract Amount FY15><Contract Amount FY16>12182</Contract Amount FY16><Contract Amount FY17>11717</Contract Amount FY17><Contract Amount FY18>13637</Contract Amount FY18><Contract Amount FY19>14548</Contract Amount FY19><Contract Amount FY20>15103</Contract Amount FY20><Contract Amount FY21>15103</Contract Amount FY21><Contract Amount FY22>15103</Contract Amount FY22><Contract Amount FY23>12099</Contract Amount FY23><Contract Amount FY24>14072.3</Contract Amount FY24><Contract Amount FY25>15000</Contract Amount FY25><Contract Amount FY26>17607.32</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>184677.62</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4855"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>3498.84</Contract Amount FY20><Contract Amount FY21>3498.84</Contract Amount FY21><Contract Amount FY22>3498.84</Contract Amount FY22><Contract Amount FY23>3498.84</Contract Amount FY23><Contract Amount FY24>3498.84</Contract Amount FY24><Contract Amount FY25>3498.84</Contract Amount FY25><Contract Amount FY26>3498.84</Contract Amount FY26><Contract Amount FY27>3498.84</Contract Amount FY27><Contract Amount FY28>3498.84</Contract Amount FY28><Contract Amount FY29>3498.84</Contract Amount FY29><Contract Amount FY30>3498.84</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>38487.240000000005</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4856"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000510</Contract No.><Contractor Name>KellyConnect</Contractor Name><Contractor Name D/B/A (Optional)>(6) Xeroxes maintenance</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-02-28T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>10652.4</Contract Amount FY23><Contract Amount FY24>10652.4</Contract Amount FY24><Contract Amount FY25>10652.4</Contract Amount FY25><Contract Amount FY26>10652.4</Contract Amount FY26><Contract Amount FY27>10652.4</Contract Amount FY27><Contract Amount FY28>10652.4</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>63914.4</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4857"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000511</Contract No.><Contractor Name>Xerox</Contractor Name><Contractor Name D/B/A (Optional)>(42) Xeroxes maintenance</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/28/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-02-28T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>54195.12</Contract Amount FY23><Contract Amount FY24>54195.12</Contract Amount FY24><Contract Amount FY25>54195.12</Contract Amount FY25><Contract Amount FY26>54195.12</Contract Amount FY26><Contract Amount FY27>54195.12</Contract Amount FY27><Contract Amount FY28>54195.12</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>325170.72000000003</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4858"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>13300</Contract Amount FY23><Contract Amount FY24>4775</Contract Amount FY24><Contract Amount FY25>4774.88</Contract Amount FY25><Contract Amount FY26>5348.4</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>28198.28</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="4859"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>SBCTC</Contractor Name><Contractor Name D/B/A (Optional)>K20 Network</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>24473</Contract Amount FY20><Contract Amount FY21>25586.64</Contract Amount FY21><Contract Amount FY22>23676.32</Contract Amount FY22><Contract Amount FY23>23676.32</Contract Amount FY23><Contract Amount FY24>24000</Contract Amount FY24><Contract Amount FY25>24500</Contract Amount FY25><Contract Amount FY26>24500</Contract Amount FY26><Contract Amount FY27>25000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>195412.28</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4860"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>3690</Contract No.><Contractor Name>Accessible Information Management</Contractor Name><Contractor Name D/B/A (Optional)>AIM Database and Hosting Service</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7541.1</Contract Amount FY24><Contract Amount FY25>7541.1</Contract Amount FY25><Contract Amount FY26>7600</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22682.2</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4861"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000080</Contract No.><Contractor Name>LiveChat</Contractor Name><Contractor Name D/B/A (Optional)>ChatBot</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1512</Contract Amount FY20><Contract Amount FY21>1512</Contract Amount FY21><Contract Amount FY22>1512</Contract Amount FY22><Contract Amount FY23>1512</Contract Amount FY23><Contract Amount FY24>1512</Contract Amount FY24><Contract Amount FY25>1512</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9072</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4862"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000082</Contract No.><Contractor Name>LanSweeper</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-08-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4000</Contract Amount FY24><Contract Amount FY25>4000</Contract Amount FY25><Contract Amount FY26>3598.56</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11598.56</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4863"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000083</Contract No.><Contractor Name>Modern Campus USA, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Integrated Calendar</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3424.05</Contract Amount FY24><Contract Amount FY25>3598.56</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7022.610000000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4864"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000084</Contract No.><Contractor Name>Digicert</Contractor Name><Contractor Name D/B/A (Optional)>Digicert</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2787.94</Contract Amount FY24><Contract Amount FY25>2787.94</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5575.88</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4865"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000085</Contract No.><Contractor Name>ConnectWise</Contractor Name><Contractor Name D/B/A (Optional)>to Run Winthrop, Nespelem</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2801.88</Contract Amount FY24><Contract Amount FY25>2932.2</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5734.08</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4866"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000086</Contract No.><Contractor Name>Rockwell Automation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>13684.32</Contract Amount FY25><Contract Amount FY26>14000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>27684.32</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4867"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000087</Contract No.><Contractor Name>Intervision</Contractor Name><Contractor Name D/B/A (Optional)>Dark Trace</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2029-09-15T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.5</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>24419</Contract Amount FY25><Contract Amount FY26>107168</Contract Amount FY26><Contract Amount FY27>107168</Contract Amount FY27><Contract Amount FY28>107168</Contract Amount FY28><Contract Amount FY29>107168</Contract Amount FY29><Contract Amount FY30>107168</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>560259</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4868"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional)>Azure Virtual Desktop</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5000</Contract Amount FY25><Contract Amount FY26>12000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>17000</Total Contract Amount><Explanation of Contract Amount>SWC use as needed</Explanation of Contract Amount></row>
<row _id="4869"><Agency Number - Agency Name>686 - Wenatchee Valley College (WVC)</Agency Number - Agency Name><Contract No.>50000090</Contract No.><Contractor Name>SideArm Sports</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3250</Contract Amount FY24><Contract Amount FY25>2890</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6140</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4870"><Agency Number - Agency Name>691 - Yakima Valley Community College (YVC)</Agency Number - Agency Name><Contract No.>YVC-001</Contract No.><Contractor Name>Splashtop</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/16/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>845.88</Contract Amount FY25><Contract Amount FY26>845.88</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1691.76</Total Contract Amount><Explanation of Contract Amount>For one fiscal year</Explanation of Contract Amount></row>
<row _id="4871"><Agency Number - Agency Name>691 - Yakima Valley Community College (YVC)</Agency Number - Agency Name><Contract No.>YVC-002</Contract No.><Contractor Name>Wholesail Networks</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/29/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>7400</Contract Amount FY21><Contract Amount FY22>7400</Contract Amount FY22><Contract Amount FY23>7400</Contract Amount FY23><Contract Amount FY24>7400</Contract Amount FY24><Contract Amount FY25>7400</Contract Amount FY25><Contract Amount FY26>7400</Contract Amount FY26><Contract Amount FY27>7400</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>51800</Total Contract Amount><Explanation of Contract Amount>6 year contract</Explanation of Contract Amount></row>
<row _id="4872"><Agency Number - Agency Name>691 - Yakima Valley Community College (YVC)</Agency Number - Agency Name><Contract No.>YVC-003</Contract No.><Contractor Name>Allstream</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>411.5</Contract Amount FY21><Contract Amount FY22>411.5</Contract Amount FY22><Contract Amount FY23>411.5</Contract Amount FY23><Contract Amount FY24>411.5</Contract Amount FY24><Contract Amount FY25>411.5</Contract Amount FY25><Contract Amount FY26>411.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2469</Total Contract Amount><Explanation of Contract Amount>5 year contract</Explanation of Contract Amount></row>
<row _id="4873"><Agency Number - Agency Name>691 - Yakima Valley Community College (YVC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>CANON U.S.A., Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>750</Contract Amount FY20><Contract Amount FY21>750</Contract Amount FY21><Contract Amount FY22>750</Contract Amount FY22><Contract Amount FY23>750</Contract Amount FY23><Contract Amount FY24>750</Contract Amount FY24><Contract Amount FY25>750</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4500</Total Contract Amount><Explanation of Contract Amount>From SWC Data FY 2023</Explanation of Contract Amount></row>
<row _id="4874"><Agency Number - Agency Name>691 - Yakima Valley Community College (YVC)</Agency Number - Agency Name><Contract No.>YVC-005</Contract No.><Contractor Name>Impero</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>224.4</Contract Amount FY25><Contract Amount FY26>224.4</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>448.8</Total Contract Amount><Explanation of Contract Amount>For one fiscal year</Explanation of Contract Amount></row>
<row _id="4875"><Agency Number - Agency Name>691 - Yakima Valley Community College (YVC)</Agency Number - Agency Name><Contract No.>YVC-006</Contract No.><Contractor Name>LinkedIn</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/18/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2028-01-17T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1845</Contract Amount FY25><Contract Amount FY26>1845</Contract Amount FY26><Contract Amount FY27>3690</Contract Amount FY27><Contract Amount FY28>3690</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11070</Total Contract Amount><Explanation of Contract Amount>3 year contract</Explanation of Contract Amount></row>
<row _id="4876"><Agency Number - Agency Name>691 - Yakima Valley Community College (YVC)</Agency Number - Agency Name><Contract No.>YVC-008</Contract No.><Contractor Name>1Password</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/11/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-11T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1090.3</Contract Amount FY25><Contract Amount FY26>1090.3</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2180.6</Total Contract Amount><Explanation of Contract Amount>1 year contract</Explanation of Contract Amount></row>
<row _id="4877"><Agency Number - Agency Name>691 - Yakima Valley Community College (YVC)</Agency Number - Agency Name><Contract No.>YVC-009</Contract No.><Contractor Name>ZOOM</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-09-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1047.89</Contract Amount FY25><Contract Amount FY26>1047.89</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2095.78</Total Contract Amount><Explanation of Contract Amount>1 year contract</Explanation of Contract Amount></row>
<row _id="4878"><Agency Number - Agency Name>691 - Yakima Valley Community College (YVC)</Agency Number - Agency Name><Contract No.>YVC-010</Contract No.><Contractor Name>Respondus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-07-15T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4497.5</Contract Amount FY25><Contract Amount FY26>4497.5</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8995</Total Contract Amount><Explanation of Contract Amount>1 year contract</Explanation of Contract Amount></row>
<row _id="4879"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>LWTech-004</Contract No.><Contractor Name>Amazon</Contractor Name><Contractor Name D/B/A (Optional)>Amazon Web Services</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No documentation of original contract date</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>1</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>29092.8</Contract Amount FY20><Contract Amount FY21>29092.8</Contract Amount FY21><Contract Amount FY22>29092.8</Contract Amount FY22><Contract Amount FY23>29092.8</Contract Amount FY23><Contract Amount FY24>29092.8</Contract Amount FY24><Contract Amount FY25>23183.56</Contract Amount FY25><Contract Amount FY26>29092.8</Contract Amount FY26><Contract Amount FY27>29092.8</Contract Amount FY27><Contract Amount FY28>29092.8</Contract Amount FY28><Contract Amount FY29>29092.8</Contract Amount FY29><Contract Amount FY30>29092.8</Contract Amount FY30><Contract Amount FY31>29092.8</Contract Amount FY31><Contract Amount FY32>29092.8</Contract Amount FY32><Contract Amount FY33>29092.8</Contract Amount FY33><Contract Amount FY34>29092.8</Contract Amount FY34><Contract Amount FY35>29092.8</Contract Amount FY35><Contract Amount FY36>29092.8</Contract Amount FY36><Contract Amount FY37>29092.8</Contract Amount FY37><Contract Amount FY38>29092.8</Contract Amount FY38><Contract Amount FY39>29092.8</Contract Amount FY39><Contract Amount FY40>29092.8</Contract Amount FY40><Contract Amount FY41>29092.8</Contract Amount FY41><Contract Amount FY42>29092.8</Contract Amount FY42><Contract Amount FY43>29092.8</Contract Amount FY43><Contract Amount FY44>29092.8</Contract Amount FY44><Contract Amount FY45>29092.8</Contract Amount FY45><Contract Amount FY46>29092.8</Contract Amount FY46><Contract Amount FY47>29092.8</Contract Amount FY47><Contract Amount FY48>29092.8</Contract Amount FY48><Contract Amount FY49>29092.8</Contract Amount FY49><Contract Amount FY50>29092.8</Contract Amount FY50><Total Contract Amount>895967.5600000004</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4880"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Apple, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>30000</Contract Amount FY24><Contract Amount FY25>31586.61</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>61586.61</Total Contract Amount><Explanation of Contract Amount>No spend for FY 16, 17, 18, &amp; 20</Explanation of Contract Amount></row>
<row _id="4881"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>AT&amp;T</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>4624.2</Contract Amount FY21><Contract Amount FY22>7729.18</Contract Amount FY22><Contract Amount FY23>5000</Contract Amount FY23><Contract Amount FY24>5000</Contract Amount FY24><Contract Amount FY25>4902.84</Contract Amount FY25><Contract Amount FY26>5000</Contract Amount FY26><Contract Amount FY27>5000</Contract Amount FY27><Contract Amount FY28>5000</Contract Amount FY28><Contract Amount FY29>5000</Contract Amount FY29><Contract Amount FY30>5000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>52256.22</Total Contract Amount><Explanation of Contract Amount>No Spend FY 20</Explanation of Contract Amount></row>
<row _id="4882"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>5116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>14262.7</Contract Amount FY22><Contract Amount FY23>21265.32</Contract Amount FY23><Contract Amount FY24>22000</Contract Amount FY24><Contract Amount FY25>22000</Contract Amount FY25><Contract Amount FY26>22000</Contract Amount FY26><Contract Amount FY27>22000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>123528.02</Total Contract Amount><Explanation of Contract Amount>No Spend FY18-21</Explanation of Contract Amount></row>
<row _id="4883"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>6016</Contract No.><Contractor Name>CDI Technologies</Contractor Name><Contractor Name D/B/A (Optional)>Troxell</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2017</FY Formula start><YEAR Start>2017</YEAR Start><Fiscal Year Start>FY 2017</Fiscal Year Start><Contract End Date>2022-09-30T00:00:00.000</Contract End Date><FY Formula end>2023</FY Formula end><Year End>2023</Year End><Fiscal Year End>FY 2023</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>1633.03</Contract Amount FY18><Contract Amount FY19>35000</Contract Amount FY19><Contract Amount FY20>4296.7</Contract Amount FY20><Contract Amount FY21>4333.06</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>45262.78999999999</Total Contract Amount><Explanation of Contract Amount>No spend in FY22 ended use</Explanation of Contract Amount></row>
<row _id="4884"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>CDW Government, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>41469.24</Contract Amount FY23><Contract Amount FY24>1793.48</Contract Amount FY24><Contract Amount FY25>22559.74</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>65822.46</Total Contract Amount><Explanation of Contract Amount>No Spend FY 17, 18, &amp; 20</Explanation of Contract Amount></row>
<row _id="4885"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>LWTech-005</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>This is a Month to Month Agreement.  This is a Utility</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>5655.46</Contract Amount FY20><Contract Amount FY21>5655.46</Contract Amount FY21><Contract Amount FY22>5655.46</Contract Amount FY22><Contract Amount FY23>5655.46</Contract Amount FY23><Contract Amount FY24>5655.46</Contract Amount FY24><Contract Amount FY25>3400</Contract Amount FY25><Contract Amount FY26>3400</Contract Amount FY26><Contract Amount FY27>3400</Contract Amount FY27><Contract Amount FY28>3400</Contract Amount FY28><Contract Amount FY29>3400</Contract Amount FY29><Contract Amount FY30>3400</Contract Amount FY30><Contract Amount FY31>3400</Contract Amount FY31><Contract Amount FY32>3400</Contract Amount FY32><Contract Amount FY33>3400</Contract Amount FY33><Contract Amount FY34>3400</Contract Amount FY34><Contract Amount FY35>3400</Contract Amount FY35><Contract Amount FY36>3400</Contract Amount FY36><Contract Amount FY37>3400</Contract Amount FY37><Contract Amount FY38>3400</Contract Amount FY38><Contract Amount FY39>3400</Contract Amount FY39><Contract Amount FY40>3400</Contract Amount FY40><Contract Amount FY41>3400</Contract Amount FY41><Contract Amount FY42>3400</Contract Amount FY42><Contract Amount FY43>3400</Contract Amount FY43><Contract Amount FY44>3400</Contract Amount FY44><Contract Amount FY45>3400</Contract Amount FY45><Contract Amount FY46>3400</Contract Amount FY46><Contract Amount FY47>3400</Contract Amount FY47><Contract Amount FY48>3400</Contract Amount FY48><Contract Amount FY49>3400</Contract Amount FY49><Contract Amount FY50>3400</Contract Amount FY50><Total Contract Amount>116677.3</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4886"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>LWTech-008</Contract No.><Contractor Name>CONNECTEDSIGN LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/18/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract will continue to renew automatically unless terminaterd in accordance with the Terms of the agreement.</Contract Date Explanation><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1979.1</Contract Amount FY22><Contract Amount FY23>1979.1</Contract Amount FY23><Contract Amount FY24>1979.1</Contract Amount FY24><Contract Amount FY25>1979.1</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>7916.4</Total Contract Amount><Explanation of Contract Amount>No psend blank FY</Explanation of Contract Amount></row>
<row _id="4887"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>LWTech-009</Contract No.><Contractor Name>Consolidated Technology Services (CTS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract will continue to renew automatically unless terminaterd in accordance with the Terms of the agreement.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.5</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>1500</Contract Amount FY22><Contract Amount FY23>5100</Contract Amount FY23><Contract Amount FY24>4000</Contract Amount FY24><Contract Amount FY25>4000</Contract Amount FY25><Contract Amount FY26>4000</Contract Amount FY26><Contract Amount FY27>4000</Contract Amount FY27><Contract Amount FY28>4000</Contract Amount FY28><Contract Amount FY29>4000</Contract Amount FY29><Contract Amount FY30>4000</Contract Amount FY30><Contract Amount FY31>4000</Contract Amount FY31><Contract Amount FY32>4000</Contract Amount FY32><Contract Amount FY33>4000</Contract Amount FY33><Contract Amount FY34>4000</Contract Amount FY34><Contract Amount FY35>4000</Contract Amount FY35><Contract Amount FY36>4000</Contract Amount FY36><Contract Amount FY37>4000</Contract Amount FY37><Contract Amount FY38>4000</Contract Amount FY38><Contract Amount FY39>4000</Contract Amount FY39><Contract Amount FY40>4000</Contract Amount FY40><Contract Amount FY41>4000</Contract Amount FY41><Contract Amount FY42>4000</Contract Amount FY42><Contract Amount FY43>4000</Contract Amount FY43><Contract Amount FY44>4000</Contract Amount FY44><Contract Amount FY45>4000</Contract Amount FY45><Contract Amount FY46>4000</Contract Amount FY46><Contract Amount FY47>4000</Contract Amount FY47><Contract Amount FY48>4000</Contract Amount FY48><Contract Amount FY49>4000</Contract Amount FY49><Contract Amount FY50>4000</Contract Amount FY50><Total Contract Amount>114600</Total Contract Amount><Explanation of Contract Amount>No Spend FY 14-21</Explanation of Contract Amount></row>
<row _id="4888"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>600815.78</Contract Amount FY24><Contract Amount FY25>696584.57</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1297400.35</Total Contract Amount><Explanation of Contract Amount>No spend for FY 16, 17, &amp; 18</Explanation of Contract Amount></row>
<row _id="4889"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>Ednetics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>100000</Contract Amount FY20><Contract Amount FY21>44485.95</Contract Amount FY21><Contract Amount FY22>68777.98</Contract Amount FY22><Contract Amount FY23>79031.76</Contract Amount FY23><Contract Amount FY24>109208.65</Contract Amount FY24><Contract Amount FY25>98010</Contract Amount FY25><Contract Amount FY26>96000</Contract Amount FY26><Contract Amount FY27>96000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>691514.34</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4890"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>LW-Tech-003</Contract No.><Contractor Name>Educause</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No documentation of original contract date</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>110.2</Contract Amount FY20><Contract Amount FY21>110.2</Contract Amount FY21><Contract Amount FY22>110.2</Contract Amount FY22><Contract Amount FY23>110.2</Contract Amount FY23><Contract Amount FY24>77</Contract Amount FY24><Contract Amount FY25>77</Contract Amount FY25><Contract Amount FY26>77</Contract Amount FY26><Contract Amount FY27>77</Contract Amount FY27><Contract Amount FY28>77</Contract Amount FY28><Contract Amount FY29>77</Contract Amount FY29><Contract Amount FY30>77</Contract Amount FY30><Contract Amount FY31>77</Contract Amount FY31><Contract Amount FY32>77</Contract Amount FY32><Contract Amount FY33>77</Contract Amount FY33><Contract Amount FY34>77</Contract Amount FY34><Contract Amount FY35>77</Contract Amount FY35><Contract Amount FY36>77</Contract Amount FY36><Contract Amount FY37>77</Contract Amount FY37><Contract Amount FY38>77</Contract Amount FY38><Contract Amount FY39>77</Contract Amount FY39><Contract Amount FY40>77</Contract Amount FY40><Contract Amount FY41>77</Contract Amount FY41><Contract Amount FY42>77</Contract Amount FY42><Contract Amount FY43>77</Contract Amount FY43><Contract Amount FY44>77</Contract Amount FY44><Contract Amount FY45>77</Contract Amount FY45><Contract Amount FY46>77</Contract Amount FY46><Contract Amount FY47>77</Contract Amount FY47><Contract Amount FY48>77</Contract Amount FY48><Contract Amount FY49>77</Contract Amount FY49><Contract Amount FY50>77</Contract Amount FY50><Total Contract Amount>2519.8</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4891"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>LW-Tech-007</Contract No.><Contractor Name>Freshdesk</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/21/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Contract will continue to renew automatically unless terminaterd in accordance with the Terms of the agreement.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>18121</Contract Amount FY22><Contract Amount FY23>18121</Contract Amount FY23><Contract Amount FY24>21657.24</Contract Amount FY24><Contract Amount FY25>24076.28</Contract Amount FY25><Contract Amount FY26>24076.28</Contract Amount FY26><Contract Amount FY27>24076.28</Contract Amount FY27><Contract Amount FY28>24076.28</Contract Amount FY28><Contract Amount FY29>24076.28</Contract Amount FY29><Contract Amount FY30>24076.28</Contract Amount FY30><Contract Amount FY31>24076.28</Contract Amount FY31><Contract Amount FY32>24076.28</Contract Amount FY32><Contract Amount FY33>24076.28</Contract Amount FY33><Contract Amount FY34>24076.28</Contract Amount FY34><Contract Amount FY35>24076.28</Contract Amount FY35><Contract Amount FY36>24076.28</Contract Amount FY36><Contract Amount FY37>24076.28</Contract Amount FY37><Contract Amount FY38>24076.28</Contract Amount FY38><Contract Amount FY39>24076.28</Contract Amount FY39><Contract Amount FY40>24076.28</Contract Amount FY40><Contract Amount FY41>24076.28</Contract Amount FY41><Contract Amount FY42>24076.28</Contract Amount FY42><Contract Amount FY43>24076.28</Contract Amount FY43><Contract Amount FY44>24076.28</Contract Amount FY44><Contract Amount FY45>24076.28</Contract Amount FY45><Contract Amount FY46>24076.28</Contract Amount FY46><Contract Amount FY47>24076.28</Contract Amount FY47><Contract Amount FY48>24076.28</Contract Amount FY48><Contract Amount FY49>24076.28</Contract Amount FY49><Contract Amount FY50>24076.28</Contract Amount FY50><Total Contract Amount>683882.5200000005</Total Contract Amount><Explanation of Contract Amount>Annual - Subscription Agreement signed in FY 21, but first payment in FY 22</Explanation of Contract Amount></row>
<row _id="4892"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>Intrinium, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Torchlight</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>34030</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>34030</Total Contract Amount><Explanation of Contract Amount>No spend for FY 14 -22, Only 1 year service 2023</Explanation of Contract Amount></row>
<row _id="4893"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>5820</Contract No.><Contractor Name>Lenovo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>No documentation of original contract date</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>Equipment Purchased as needed</Explanation of Contract Amount></row>
<row _id="4894"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Microsoft</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1000</Contract Amount FY24><Contract Amount FY25>9095.87</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10095.87</Total Contract Amount><Explanation of Contract Amount>No spend for FY 16, 17, 18, &amp; 20</Explanation of Contract Amount></row>
<row _id="4895"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>3418</Contract No.><Contractor Name>ONE DIVERSIFIED LLC DBA DIVERSIFIED</Contractor Name><Contractor Name D/B/A (Optional)>Diversified</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.5</IT Tower: Data Center><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>80323.46</Contract Amount FY21><Contract Amount FY22>492712.93</Contract Amount FY22><Contract Amount FY23>81000</Contract Amount FY23><Contract Amount FY24>315223.37</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>969259.76</Total Contract Amount><Explanation of Contract Amount>No spend for FY 19 &amp; 20</Explanation of Contract Amount></row>
<row _id="4896"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Right Systems</Contractor Name><Contractor Name D/B/A (Optional)>Right! Systems Inc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>73992.91</Contract Amount FY21><Contract Amount FY22>1146236.08</Contract Amount FY22><Contract Amount FY23>74000</Contract Amount FY23><Contract Amount FY24>90600.25</Contract Amount FY24><Contract Amount FY25>306009.32</Contract Amount FY25><Contract Amount FY26>90600.25</Contract Amount FY26><Contract Amount FY27>90600.25</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1872039.06</Total Contract Amount><Explanation of Contract Amount>No spend for FY 18, 19, &amp; 20</Explanation of Contract Amount></row>
<row _id="4897"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI International Corp</Contractor Name><Contractor Name D/B/A (Optional)>SHI International Corp</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>115000</Contract Amount FY23><Contract Amount FY24>152469.06</Contract Amount FY24><Contract Amount FY25>131435.46</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>398904.52</Total Contract Amount><Explanation of Contract Amount>No spend for FY 17 &amp; 18</Explanation of Contract Amount></row>
<row _id="4898"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>LWTech-001</Contract No.><Contractor Name>State Board for Community &amp; Technical Colleges (SBCTC)</Contractor Name><Contractor Name D/B/A (Optional)>SBCTC</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No documentation of original contract date and annual renewal. Implemented February 2022</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.9</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>243321</Contract Amount FY21><Contract Amount FY22>215923.82</Contract Amount FY22><Contract Amount FY23>216000</Contract Amount FY23><Contract Amount FY24>216000</Contract Amount FY24><Contract Amount FY25>216000</Contract Amount FY25><Contract Amount FY26>160000</Contract Amount FY26><Contract Amount FY27>160000</Contract Amount FY27><Contract Amount FY28>160000</Contract Amount FY28><Contract Amount FY29>160000</Contract Amount FY29><Contract Amount FY30>160000</Contract Amount FY30><Contract Amount FY31>160000</Contract Amount FY31><Contract Amount FY32>160000</Contract Amount FY32><Contract Amount FY33>160000</Contract Amount FY33><Contract Amount FY34>160000</Contract Amount FY34><Contract Amount FY35>160000</Contract Amount FY35><Contract Amount FY36>160000</Contract Amount FY36><Contract Amount FY37>160000</Contract Amount FY37><Contract Amount FY38>160000</Contract Amount FY38><Contract Amount FY39>160000</Contract Amount FY39><Contract Amount FY40>160000</Contract Amount FY40><Contract Amount FY41>160000</Contract Amount FY41><Contract Amount FY42>160000</Contract Amount FY42><Contract Amount FY43>160000</Contract Amount FY43><Contract Amount FY44>160000</Contract Amount FY44><Contract Amount FY45>160000</Contract Amount FY45><Contract Amount FY46>160000</Contract Amount FY46><Contract Amount FY47>160000</Contract Amount FY47><Contract Amount FY48>160000</Contract Amount FY48><Contract Amount FY49>160000</Contract Amount FY49><Contract Amount FY50>160000</Contract Amount FY50><Total Contract Amount>5107244.82</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4899"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>LWTech-006</Contract No.><Contractor Name>Tamco Financial</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>No documentation of original contract date.  We no longer use this.</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>2036.85</Contract Amount FY20><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2036.85</Total Contract Amount><Explanation of Contract Amount>No longer using, No spend for FY 22 &amp; beyond</Explanation of Contract Amount></row>
<row _id="4900"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>4718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>35232</Contract Amount FY20><Contract Amount FY21>38232</Contract Amount FY21><Contract Amount FY22>18952.23</Contract Amount FY22><Contract Amount FY23>40000</Contract Amount FY23><Contract Amount FY24>22292.9</Contract Amount FY24><Contract Amount FY25>24412.769</Contract Amount FY25><Contract Amount FY26>40000</Contract Amount FY26><Contract Amount FY27>40000</Contract Amount FY27><Contract Amount FY28>40000</Contract Amount FY28><Contract Amount FY29>40000</Contract Amount FY29><Contract Amount FY30>40000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>379121.899</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4901"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>25000</Contract Amount FY20><Contract Amount FY21>29272.28</Contract Amount FY21><Contract Amount FY22>19202.54</Contract Amount FY22><Contract Amount FY23>6140</Contract Amount FY23><Contract Amount FY24>10000</Contract Amount FY24><Contract Amount FY25>2563.94</Contract Amount FY25><Contract Amount FY26>10000</Contract Amount FY26><Contract Amount FY27>10000</Contract Amount FY27><Contract Amount FY28>10000</Contract Amount FY28><Contract Amount FY29>10000</Contract Amount FY29><Contract Amount FY30>10000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>142178.76</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4902"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>LWTech-010</Contract No.><Contractor Name>AVISPL</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Annual Use Vendor Start of Use April 2024</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>35922</Contract Amount FY24><Contract Amount FY25>111334.49</Contract Amount FY25><Contract Amount FY26>600000</Contract Amount FY26><Contract Amount FY27>50000</Contract Amount FY27><Contract Amount FY28>50000</Contract Amount FY28><Contract Amount FY29>50000</Contract Amount FY29><Contract Amount FY30>50000</Contract Amount FY30><Contract Amount FY31>50000</Contract Amount FY31><Contract Amount FY32>50000</Contract Amount FY32><Contract Amount FY33>50000</Contract Amount FY33><Contract Amount FY34>50000</Contract Amount FY34><Contract Amount FY35>50000</Contract Amount FY35><Contract Amount FY36>50000</Contract Amount FY36><Contract Amount FY37>50000</Contract Amount FY37><Contract Amount FY38>50000</Contract Amount FY38><Contract Amount FY39>50000</Contract Amount FY39><Contract Amount FY40>50000</Contract Amount FY40><Contract Amount FY41>50000</Contract Amount FY41><Contract Amount FY42>50000</Contract Amount FY42><Contract Amount FY43>50000</Contract Amount FY43><Contract Amount FY44>50000</Contract Amount FY44><Contract Amount FY45>50000</Contract Amount FY45><Contract Amount FY46>50000</Contract Amount FY46><Contract Amount FY47>50000</Contract Amount FY47><Contract Amount FY48>50000</Contract Amount FY48><Contract Amount FY49>50000</Contract Amount FY49><Contract Amount FY50>50000</Contract Amount FY50><Total Contract Amount>1947256.49</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4903"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>LWTech-011</Contract No.><Contractor Name>Entelegent</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Annual Use Vendor Start of Use July 2024</Contract Date Explanation><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>400</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>400</Total Contract Amount><Explanation of Contract Amount>No spend blank FY</Explanation of Contract Amount></row>
<row _id="4904"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>5116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.8</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>77000</Contract Amount FY25><Contract Amount FY26>77000</Contract Amount FY26><Contract Amount FY27>77000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>231000</Total Contract Amount><Explanation of Contract Amount>No spend blank FY</Explanation of Contract Amount></row>
<row _id="4905"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>LWTech-012</Contract No.><Contractor Name>Flipnode LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/30/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>3692</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3692</Total Contract Amount><Explanation of Contract Amount>No spend blank FY</Explanation of Contract Amount></row>
<row _id="4906"><Agency Number - Agency Name>692 - Lake Washington Institute of Technology (LWIT)</Agency Number - Agency Name><Contract No.>LWTech-013</Contract No.><Contractor Name>Lucid</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>99/99/9999</Contract End Date><FY Formula end>No End</FY Formula end><Year End>No End</Year End><Fiscal Year End>No End</Fiscal Year End><Contract Date Explanation>Annual Use Vendor Start of Use July 2024</Contract Date Explanation><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2652</Contract Amount FY24><Contract Amount FY25>965.13</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3617.13</Total Contract Amount><Explanation of Contract Amount>No spend blank FY</Explanation of Contract Amount></row>
<row _id="4907"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>14499.67</Contract Amount FY23><Contract Amount FY24>12260</Contract Amount FY24><Contract Amount FY25>16200</Contract Amount FY25><Contract Amount FY26>16200</Contract Amount FY26><Contract Amount FY27>16200</Contract Amount FY27><Contract Amount FY28>16200</Contract Amount FY28><Contract Amount FY29>16200</Contract Amount FY29><Contract Amount FY30>16200</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>123959.67</Total Contract Amount><Explanation of Contract Amount>2022 spend unknown</Explanation of Contract Amount></row>
<row _id="4908"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>2018011-02</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-02-28T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>81684.21</Contract Amount FY23><Contract Amount FY24>81684.21</Contract Amount FY24><Contract Amount FY25>81684.21</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>245052.63</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4909"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-200</Contract No.><Contractor Name>Park Place Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-07-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>18759.32</Contract Amount FY23><Contract Amount FY24>20398.11</Contract Amount FY24><Contract Amount FY25>11743.2</Contract Amount FY25><Contract Amount FY26>11743.2</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>62643.83</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4910"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-300</Contract No.><Contractor Name>EAB Global, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/12/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2028-05-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>92344</Contract Amount FY23><Contract Amount FY24>89800</Contract Amount FY24><Contract Amount FY25>92344</Contract Amount FY25><Contract Amount FY26>94964</Contract Amount FY26><Contract Amount FY27>97663</Contract Amount FY27><Contract Amount FY28>100443</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>567558</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4911"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-210</Contract No.><Contractor Name>Zoho</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/28/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>15785</Contract Amount FY23><Contract Amount FY24>15785</Contract Amount FY24><Contract Amount FY25>11304</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>42874</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4912"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>1121923</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.25</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.25</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>101158.49</Contract Amount FY23><Contract Amount FY24>143303.88</Contract Amount FY24><Contract Amount FY25>143303.88</Contract Amount FY25><Contract Amount FY26>143303.88</Contract Amount FY26><Contract Amount FY27>143303.88</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>674374.01</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4913"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>2018011-03</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-07-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3096.4</Contract Amount FY23><Contract Amount FY24>3096.4</Contract Amount FY24><Contract Amount FY25>2842.58</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9035.380000000001</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4914"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-400</Contract No.><Contractor Name>Salesforce</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/07/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-07-06T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4620</Contract Amount FY23><Contract Amount FY24>4620</Contract Amount FY24><Contract Amount FY25>4050</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13290</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4915"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-500</Contract No.><Contractor Name>Qualtrics</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-08-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>27339.81</Contract Amount FY23><Contract Amount FY24>27339.81</Contract Amount FY24><Contract Amount FY25>29231.8</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83911.42</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4916"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>220105</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-12-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>11348.27</Contract Amount FY23><Contract Amount FY24>11348.27</Contract Amount FY24><Contract Amount FY25>11348.27</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>34044.81</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4917"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-510</Contract No.><Contractor Name>MLC CAD Systems LLC -</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>3197.3</Contract Amount FY23><Contract Amount FY24>3197.3</Contract Amount FY24><Contract Amount FY25>2880</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9274.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4918"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-520</Contract No.><Contractor Name>Atomic Jolt</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-08-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2507.5</Contract Amount FY23><Contract Amount FY24>2060</Contract Amount FY24><Contract Amount FY25>2060</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6627.5</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4919"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>081419</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/22/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-11-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>12825</Contract Amount FY23><Contract Amount FY24>14120.33</Contract Amount FY24><Contract Amount FY25>15950</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>42895.33</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4920"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-600</Contract No.><Contractor Name>Fire Engine Red Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/18/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-09-17T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>27525</Contract Amount FY23><Contract Amount FY24>25000</Contract Amount FY24><Contract Amount FY25>4595.83</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57120.83</Total Contract Amount><Explanation of Contract Amount>Company closed/bought out</Explanation of Contract Amount></row>
<row _id="4921"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-320</Contract No.><Contractor Name>Open Text Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-11-15T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>1764.4</Contract Amount FY23><Contract Amount FY24>1888.2</Contract Amount FY24><Contract Amount FY25>2000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5652.6</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4922"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-700</Contract No.><Contractor Name>Engineerica Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-12-14T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>1</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4440</Contract Amount FY23><Contract Amount FY24>4440</Contract Amount FY24><Contract Amount FY25>4440</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>13320</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4923"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-610</Contract No.><Contractor Name>Visix</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/28/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-07-27T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2319</Contract Amount FY23><Contract Amount FY24>2840</Contract Amount FY24><Contract Amount FY25>2940</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8099</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4924"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>42467.5</Contract Amount FY23><Contract Amount FY24>42467.5</Contract Amount FY24><Contract Amount FY25>42467.5</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>127402.5</Total Contract Amount><Explanation of Contract Amount>procured product  4/2023-4/2025</Explanation of Contract Amount></row>
<row _id="4925"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>5116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-06-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.5</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>25377.78</Contract Amount FY23><Contract Amount FY24>25377.78</Contract Amount FY24><Contract Amount FY25>25377.78</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>76133.34</Total Contract Amount><Explanation of Contract Amount>procured product  4/2023-4/2025</Explanation of Contract Amount></row>
<row _id="4926"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-530</Contract No.><Contractor Name>Campus Ce Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/02/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-09-01T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>12265</Contract Amount FY23><Contract Amount FY24>12265</Contract Amount FY24><Contract Amount FY25>12265</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36795</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4927"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-220</Contract No.><Contractor Name>Zoom</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/26/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-10-25T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>25970</Contract Amount FY23><Contract Amount FY24>25970</Contract Amount FY24><Contract Amount FY25>25970</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>77910</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4928"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>4390</Contract No.><Contractor Name>Ocelot</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>39374</Contract Amount FY23><Contract Amount FY24>39767.75</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>79141.75</Total Contract Amount><Explanation of Contract Amount>Opt Out</Explanation of Contract Amount></row>
<row _id="4929"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-620</Contract No.><Contractor Name>Omniupdate, Inc.</Contractor Name><Contractor Name D/B/A (Optional)>Digarc</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/14/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>6030.91</Contract Amount FY24><Contract Amount FY25>6030.91</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12061.82</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4930"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>31070</Contract No.><Contractor Name>governmentjobs.com</Contractor Name><Contractor Name D/B/A (Optional)>NEOGOV</Contractor Name D/B/A (Optional)><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/10/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-01-09T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7278.97</Contract Amount FY23><Contract Amount FY24>7858.23</Contract Amount FY24><Contract Amount FY25>7858.23</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>22995.43</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4931"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>00273720</Contract No.><Contractor Name>Pantheon Systems Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/17/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2024-09-16T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7278.97</Contract Amount FY23><Contract Amount FY24>5300</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12578.970000000001</Total Contract Amount><Explanation of Contract Amount>Opt Oout</Explanation of Contract Amount></row>
<row _id="4932"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>5512</Contract Amount FY23><Contract Amount FY24>10860.88</Contract Amount FY24><Contract Amount FY25>4100</Contract Amount FY25><Contract Amount FY26>4100</Contract Amount FY26><Contract Amount FY27>4100</Contract Amount FY27><Contract Amount FY28>4100</Contract Amount FY28><Contract Amount FY29>4100</Contract Amount FY29><Contract Amount FY30>4100</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>40972.88</Total Contract Amount><Explanation of Contract Amount>Started 4/2023</Explanation of Contract Amount></row>
<row _id="4933"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-100</Contract No.><Contractor Name>Gecko Labs</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-05-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>28500</Contract Amount FY24><Contract Amount FY25>28500</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>57000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4934"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-650</Contract No.><Contractor Name>Omniupdate, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>84699</Contract Amount FY23><Contract Amount FY24>39374</Contract Amount FY24><Contract Amount FY25>39767.75</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>163840.75</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4935"><Agency Number - Agency Name>693 - Renton Technical College (RTC)</Agency Number - Agency Name><Contract No.>RTC-670</Contract No.><Contractor Name>VelocityEHS</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3999</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3999</Total Contract Amount><Explanation of Contract Amount>1  year service</Explanation of Contract Amount></row>
<row _id="4936"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1892</Contract No.><Contractor Name>Accessible Information Management</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3000</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4937"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1878</Contract No.><Contractor Name>All Data Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.4</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1460</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1460</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4938"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1917</Contract No.><Contractor Name>Baxter Healthcare Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-02-01T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.4</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>131</Contract Amount FY24><Contract Amount FY25>131</Contract Amount FY25><Contract Amount FY26>131</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>393</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4939"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1122</Contract No.><Contractor Name>Borderlan Security</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/24/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-08-23T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.4</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4196</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4196</Total Contract Amount><Explanation of Contract Amount>August to August contract</Explanation of Contract Amount></row>
<row _id="4940"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1812</Contract No.><Contractor Name>Borderlan Security</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/23/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-23T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.4</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3628</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3628</Total Contract Amount><Explanation of Contract Amount>August to August contract</Explanation of Contract Amount></row>
<row _id="4941"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2145</Contract No.><Contractor Name>Car-o-liner</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1395</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1395</Total Contract Amount><Explanation of Contract Amount>March to March agreement</Explanation of Contract Amount></row>
<row _id="4942"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Centurylink Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>26381.49</Contract Amount FY18><Contract Amount FY19>27171.55</Contract Amount FY19><Contract Amount FY20>26396.4</Contract Amount FY20><Contract Amount FY21>28534.39</Contract Amount FY21><Contract Amount FY22>28415.1</Contract Amount FY22><Contract Amount FY23>28000</Contract Amount FY23><Contract Amount FY24>28151</Contract Amount FY24><Contract Amount FY25>32971</Contract Amount FY25><Contract Amount FY26>33000</Contract Amount FY26><Contract Amount FY27>34000</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>293020.93</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4943"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2223</Contract No.><Contractor Name>ClickDimensions, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12978</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>12978</Total Contract Amount><Explanation of Contract Amount>May to April contract</Explanation of Contract Amount></row>
<row _id="4944"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-450</Contract No.><Contractor Name>Comcast</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>6200</Contract Amount FY19><Contract Amount FY20>3978.42</Contract Amount FY20><Contract Amount FY21>5034.98</Contract Amount FY21><Contract Amount FY22>4195.15</Contract Amount FY22><Contract Amount FY23>4917</Contract Amount FY23><Contract Amount FY24>5100</Contract Amount FY24><Contract Amount FY25>5707</Contract Amount FY25><Contract Amount FY26>5900</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>41032.55</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4945"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2084</Contract No.><Contractor Name>Compansol</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/29/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-29T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.8</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.1</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2060</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2060</Total Contract Amount><Explanation of Contract Amount>Nov to Nov agreement</Explanation of Contract Amount></row>
<row _id="4946"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1810</Contract No.><Contractor Name>ContractSafe LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Y2Y</Contract Date Explanation><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.3</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8892</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8892</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4947"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Dell</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>49767</Contract Amount FY24><Contract Amount FY25>2575</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>52342</Total Contract Amount><Explanation of Contract Amount>Unknown amounts, purchase is based on need</Explanation of Contract Amount></row>
<row _id="4948"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1919</Contract No.><Contractor Name>ElectudeUSA</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.6</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>9357</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>9357</Total Contract Amount><Explanation of Contract Amount>Sept. to August contract</Explanation of Contract Amount></row>
<row _id="4949"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1972</Contract No.><Contractor Name>Exan Enterprises</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>6843</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>6843</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4950"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2083</Contract No.><Contractor Name>GoEngineer</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.6</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>436</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>436</Total Contract Amount><Explanation of Contract Amount>Jan to Jan agreement</Explanation of Contract Amount></row>
<row _id="4951"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2058</Contract No.><Contractor Name>Governmentjobs.com</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-12-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.6</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>8796</Contract Amount FY24><Contract Amount FY25>9324</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18120</Total Contract Amount><Explanation of Contract Amount>Dec to Dec agreement</Explanation of Contract Amount></row>
<row _id="4952"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2113</Contract No.><Contractor Name>Griffo Brothers, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/08/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.2</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2012</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2012</Total Contract Amount><Explanation of Contract Amount>Jan to Jan agreement</Explanation of Contract Amount></row>
<row _id="4953"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1502</Contract No.><Contractor Name>Griffo Brothers, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/08/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-01-07T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.2</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1850</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1850</Total Contract Amount><Explanation of Contract Amount>Jan to Jan agreement</Explanation of Contract Amount></row>
<row _id="4954"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2179</Contract No.><Contractor Name>GSE Performance Solutions, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/17/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5077</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5077</Total Contract Amount><Explanation of Contract Amount>March to March agreement</Explanation of Contract Amount></row>
<row _id="4955"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1501</Contract No.><Contractor Name>GSE Performance Solutions, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/17/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-03-16T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>4452</Contract Amount FY23><Contract Amount FY24>4366</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>8818</Total Contract Amount><Explanation of Contract Amount>March to March agreement</Explanation of Contract Amount></row>
<row _id="4956"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2199</Contract No.><Contractor Name>Hannon Hill Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/06/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery>0.4</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10791</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>10791</Total Contract Amount><Explanation of Contract Amount>April to April contract</Explanation of Contract Amount></row>
<row _id="4957"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1538</Contract No.><Contractor Name>Hannon Hill Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/06/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-04-05T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery>0.4</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7892.35</Contract Amount FY23><Contract Amount FY24>7892.32</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>15784.67</Total Contract Amount><Explanation of Contract Amount>April to April contract</Explanation of Contract Amount></row>
<row _id="4958"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1832</Contract No.><Contractor Name>LAB Corp</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>08/25/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-08-24T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5460</Contract Amount FY25><Contract Amount FY26>5600</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>11060</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4959"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2203</Contract No.><Contractor Name>Laerdal Medical Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>KCDA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-28T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.6</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3135</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3135</Total Contract Amount><Explanation of Contract Amount>March to March agreement</Explanation of Contract Amount></row>
<row _id="4960"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1387</Contract No.><Contractor Name>Lightburn</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/02/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>261</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>261</Total Contract Amount><Explanation of Contract Amount>Oct to Oct agreement</Explanation of Contract Amount></row>
<row _id="4961"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2161</Contract No.><Contractor Name>Limble Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/27/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-02-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1710</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1710</Total Contract Amount><Explanation of Contract Amount>Feb to Feb agreement</Explanation of Contract Amount></row>
<row _id="4962"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA20-1578</Contract No.><Contractor Name>Limble Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/27/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-02-27T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2610</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2610</Total Contract Amount><Explanation of Contract Amount>Feb to Feb agreement</Explanation of Contract Amount></row>
<row _id="4963"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2186</Contract No.><Contractor Name>Liminex Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/20/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2224</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2224</Total Contract Amount><Explanation of Contract Amount>March to March agreement</Explanation of Contract Amount></row>
<row _id="4964"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1563</Contract No.><Contractor Name>Liminex Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-03-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>7006</Contract Amount FY23><Contract Amount FY24>7006</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>14012</Total Contract Amount><Explanation of Contract Amount>March to March agreement</Explanation of Contract Amount></row>
<row _id="4965"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2002</Contract No.><Contractor Name>Managed Solution</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/30/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1164</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1164</Total Contract Amount><Explanation of Contract Amount>Nov to Nov agreement</Explanation of Contract Amount></row>
<row _id="4966"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1355</Contract No.><Contractor Name>Managed Solution</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0.1</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1162</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1162</Total Contract Amount><Explanation of Contract Amount>Nov to Nov agreement</Explanation of Contract Amount></row>
<row _id="4967"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1787</Contract No.><Contractor Name>Maxient, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>5900</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5900</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4968"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>37079</Contract No.><Contractor Name>Megamation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>WIPHE</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2025-08-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>2190</Contract Amount FY18><Contract Amount FY19>3326.22</Contract Amount FY19><Contract Amount FY20>3391.44</Contract Amount FY20><Contract Amount FY21>3391.44</Contract Amount FY21><Contract Amount FY22>3456.66</Contract Amount FY22><Contract Amount FY23>3300</Contract Amount FY23><Contract Amount FY24>3600</Contract Amount FY24><Contract Amount FY25>3600</Contract Amount FY25><Contract Amount FY26>3600</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>29855.760000000002</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4969"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2156</Contract No.><Contractor Name>Mitchell 1</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-19T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3700</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3700</Total Contract Amount><Explanation of Contract Amount>Oct to Oct agreement</Explanation of Contract Amount></row>
<row _id="4970"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1535</Contract No.><Contractor Name>Mitchell 1</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/20/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>3809</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3809</Total Contract Amount><Explanation of Contract Amount>Oct to Oct agreement</Explanation of Contract Amount></row>
<row _id="4971"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2083-1</Contract No.><Contractor Name>MLC CAD Systems LLC -</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>784</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>784</Total Contract Amount><Explanation of Contract Amount>Jan to Dec agreement</Explanation of Contract Amount></row>
<row _id="4972"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2321</Contract No.><Contractor Name>MLC CAD Systems LLC -</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/31/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1020</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1020</Total Contract Amount><Explanation of Contract Amount>paid for 16 months to bring into sync</Explanation of Contract Amount></row>
<row _id="4973"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1271</Contract No.><Contractor Name>MLC CAD Systems LLC -</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/30/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2089</Contract Amount FY24><Contract Amount FY25>2089</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4178</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4974"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>CISSPCARD</Contract No.><Contractor Name>Ninite</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0.4</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>600</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>600</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4975"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2107</Contract No.><Contractor Name>OCLC Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-12-14T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>762</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>762</Total Contract Amount><Explanation of Contract Amount>Dec to Dec agreement</Explanation of Contract Amount></row>
<row _id="4976"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1532</Contract No.><Contractor Name>OCLC Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/15/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-12-16T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>701</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>701</Total Contract Amount><Explanation of Contract Amount>Dec to Dec agreement</Explanation of Contract Amount></row>
<row _id="4977"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1822</Contract No.><Contractor Name>OETC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>OETC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>44897</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>44897</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4978"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1802</Contract No.><Contractor Name>Papercut</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.4</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>649</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>649</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4979"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1924</Contract No.><Contractor Name>PetroSkills RDC Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/20/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-10-19T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>12300</Contract Amount FY25><Contract Amount FY26>12300</Contract Amount FY26><Contract Amount FY27>12300</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>36900</Total Contract Amount><Explanation of Contract Amount>Oct to Oct agreement</Explanation of Contract Amount></row>
<row _id="4980"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1581</Contract No.><Contractor Name>PetroSkills RDC Solutions</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/20/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2024-10-19T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>10227.2</Contract Amount FY22><Contract Amount FY23>10225</Contract Amount FY23><Contract Amount FY24>12300</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>32752.2</Total Contract Amount><Explanation of Contract Amount>Oct to Oct agreement</Explanation of Contract Amount></row>
<row _id="4981"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>15622</Contract No.><Contractor Name>Pitney Bowes</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>09/01/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-05-14T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.3</IT Tower: Platform><IT Tower: Security>0.3</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>92</Contract Amount FY24><Contract Amount FY25>196</Contract Amount FY25><Contract Amount FY26>196</Contract Amount FY26><Contract Amount FY27>196</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>680</Total Contract Amount><Explanation of Contract Amount>Purchase in FY24</Explanation of Contract Amount></row>
<row _id="4982"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>220105</Contract No.><Contractor Name>Rave Mobile Safety</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2923</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2923</Total Contract Amount><Explanation of Contract Amount>April to April contract</Explanation of Contract Amount></row>
<row _id="4983"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>220105</Contract No.><Contractor Name>Rave Mobile Safety</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>TIPS</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2025-03-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.2</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>2500</Contract Amount FY23><Contract Amount FY24>2727</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>5227</Total Contract Amount><Explanation of Contract Amount>April to April contract</Explanation of Contract Amount></row>
<row _id="4984"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1943</Contract No.><Contractor Name>Salesforce com Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.2</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.6</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1350</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1350</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4985"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2174</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Backup Exec</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage>0.6</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>1787</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>1787</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4986"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2256</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation>Azure overages</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.8</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.2</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3074</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3074</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4987"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>121923-SHI</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-08-20T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation>Sonicwall</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>1</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3735.65</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3735.65</Total Contract Amount><Explanation of Contract Amount>Paid in FY25 through 8/2027</Explanation of Contract Amount></row>
<row _id="4988"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>121923-SHI</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Sourcewell</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>04/05/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-04-05T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation>Adobe Creative Cloud</Contract Date Explanation><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.4</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2257</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2257</Total Contract Amount><Explanation of Contract Amount>April to April contract</Explanation of Contract Amount></row>
<row _id="4989"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>GS-07F-217CA</Contract No.><Contractor Name>Siemens Industry Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>GSA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/16/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-16T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.1</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.2</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.4</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>29298.4</Contract Amount FY24><Contract Amount FY25>98000</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>127298.4</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4990"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>CISSPCARD-2</Contract No.><Contractor Name>Simple Practice</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>3029</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>3029</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4991"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2065</Contract No.><Contractor Name>Smart Sheet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/17/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-11-16T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2520</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2520</Total Contract Amount><Explanation of Contract Amount>Nov to Nov agreement</Explanation of Contract Amount></row>
<row _id="4992"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1323</Contract No.><Contractor Name>Smart Sheet</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/17/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-11-16T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>2774</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2774</Total Contract Amount><Explanation of Contract Amount>Nov to Nov agreement</Explanation of Contract Amount></row>
<row _id="4993"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1935</Contract No.><Contractor Name>Sonocent LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>4463</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4463</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4994"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1302</Contract No.><Contractor Name>Sonocent LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/01/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-09-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>4397</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>4397</Total Contract Amount><Explanation of Contract Amount>Oct to Oct agreement</Explanation of Contract Amount></row>
<row _id="4995"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2277</Contract No.><Contractor Name>Stimulus Software Pty) Ltd</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No) xsi:nil="true" /><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/08/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-07T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.2</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>2007</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>2007</Total Contract Amount><Explanation of Contract Amount>May to May agreement</Explanation of Contract Amount></row>
<row _id="4996"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Technegon LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>27163</Contract Amount FY25><Contract Amount FY26>28000</Contract Amount FY26><Contract Amount FY27>28500</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>83663</Total Contract Amount><Explanation of Contract Amount>Did not use prior to FY25</Explanation of Contract Amount></row>
<row _id="4997"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2028</Contract No.><Contractor Name>The Mathworks Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>719</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>719</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4998"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>Naspo</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>1740</Contract Amount FY20><Contract Amount FY21>3090</Contract Amount FY21><Contract Amount FY22>5115</Contract Amount FY22><Contract Amount FY23>5624</Contract Amount FY23><Contract Amount FY24>3305</Contract Amount FY24><Contract Amount FY25>5439</Contract Amount FY25><Contract Amount FY26>5600</Contract Amount FY26><Contract Amount FY27>5700</Contract Amount FY27><Contract Amount FY28>5800</Contract Amount FY28><Contract Amount FY29>5900</Contract Amount FY29><Contract Amount FY30>6000</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>53313</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="4999"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TOPCON SOLUTIONS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>76019</Contract Amount FY19><Contract Amount FY20>6110.25</Contract Amount FY20><Contract Amount FY21>2663.15</Contract Amount FY21><Contract Amount FY22>2303.84</Contract Amount FY22><Contract Amount FY23>5679.51</Contract Amount FY23><Contract Amount FY24>7176</Contract Amount FY24><Contract Amount FY25>1907</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>101858.74999999999</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="5000"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>02918</Contract No.><Contractor Name>TRIMBLE INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/01/2018 12:00:00 AM</Contract Start Date><FY Formula start>2019</FY Formula start><YEAR Start>2019</YEAR Start><Fiscal Year Start>FY 2019</Fiscal Year Start><Contract End Date>2024-11-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.7</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0.3</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19>4825</Contract Amount FY19><Contract Amount FY20>2740</Contract Amount FY20><Contract Amount FY21>106</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7671</Total Contract Amount><Explanation of Contract Amount>Have not purchased since FY21</Explanation of Contract Amount></row>
<row _id="5001"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-2291</Contract No.><Contractor Name>Unbounce</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/27/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-03-26T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>971</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>971</Total Contract Amount><Explanation of Contract Amount>March to March agreement</Explanation of Contract Amount></row>
<row _id="5002"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1662</Contract No.><Contractor Name>Unbounce</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/27/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2025-03-26T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>944.45</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>944.45</Total Contract Amount><Explanation of Contract Amount>March to March agreement</Explanation of Contract Amount></row>
<row _id="5003"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20>6505.18</Contract Amount FY20><Contract Amount FY21>52023.71</Contract Amount FY21><Contract Amount FY22>40215.3</Contract Amount FY22><Contract Amount FY23>25926</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>124670.19</Total Contract Amount><Explanation of Contract Amount>Discontinued use of hot spots</Explanation of Contract Amount></row>
<row _id="5004"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1297</Contract No.><Contractor Name>Watermark FKA EvaluationKit, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/22/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-21T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>7094</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7094</Total Contract Amount><Explanation of Contract Amount>Oct to Oct agreement</Explanation of Contract Amount></row>
<row _id="5005"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1950</Contract No.><Contractor Name>Watermark Insights, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/22/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2025-10-22T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0.2</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7041</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7041</Total Contract Amount><Explanation of Contract Amount>Paid through Oct 2025</Explanation of Contract Amount></row>
<row _id="5006"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>1672</Contract No.><Contractor Name>Wave Business Solutions, LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>KCDA</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/27/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-07-26T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>1</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0</IT Tower: Security><IT Tower: Storage>0</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>9508</Contract Amount FY24><Contract Amount FY25>8778</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>18286</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="5007"><Agency Number - Agency Name>694 - Bellingham Technical College (BTC)</Agency Number - Agency Name><Contract No.>WA250-1354</Contract No.><Contractor Name>Zones Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/19/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2024-10-24T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0</IT Tower: Application><IT Tower: Compute>0</IT Tower: Compute><IT Tower: Data Center>0</IT Tower: Data Center><IT Tower: Delivery>0</IT Tower: Delivery><IT Tower: End User>0</IT Tower: End User><IT Tower: IT Management>0.2</IT Tower: IT Management><IT Tower: Network>0</IT Tower: Network><IT Tower: Output>0</IT Tower: Output><IT Tower: Platform>0</IT Tower: Platform><IT Tower: Security>0.4</IT Tower: Security><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT>0</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24>1825.83</Contract Amount FY24><Contract Amount FY25>5427</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7252.83</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="5008"><Agency Number - Agency Name>696 - Clover Park Technical College (CPTC)</Agency Number - Agency Name><Contract No.>06619</Contract No.><Contractor Name>Pacific Office Automation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/02/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2024-07-31T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User>0.65</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>36900.59</Contract Amount FY23><Contract Amount FY24>63294.72</Contract Amount FY24><Contract Amount FY25>63294.72</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>163490.03</Total Contract Amount><Explanation of Contract Amount>No spend in FY20, 21,22. No anticipated spend in FY24,25</Explanation of Contract Amount></row>
<row _id="5009"><Agency Number - Agency Name>696 - Clover Park Technical College (CPTC)</Agency Number - Agency Name><Contract No.>05620</Contract No.><Contractor Name>CTS Services</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/12/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2027-11-11T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.5</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>26510</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>10000</Contract Amount FY25><Contract Amount FY26>22000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>58510</Total Contract Amount><Explanation of Contract Amount>No spend in FY23, no anticipated spend in FY24,25,26,27,28/</Explanation of Contract Amount></row>
<row _id="5010"><Agency Number - Agency Name>696 - Clover Park Technical College (CPTC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>8x8</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>72523.35</Contract Amount FY21><Contract Amount FY22>80601.24</Contract Amount FY22><Contract Amount FY23>80601.24</Contract Amount FY23><Contract Amount FY24>20532.81</Contract Amount FY24><Contract Amount FY25>15525</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>269783.64</Total Contract Amount><Explanation of Contract Amount>No spend in FY18,19,20. No anticipated spend in FY25,26,27</Explanation of Contract Amount></row>
<row _id="5011"><Agency Number - Agency Name>696 - Clover Park Technical College (CPTC)</Agency Number - Agency Name><Contract No.>SC 2018-19-104</Contract No.><Contractor Name>CampusCE (EMS)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>SBCTC</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/06/2021 12:00:00 AM</Contract Start Date><FY Formula start>2022</FY Formula start><YEAR Start>2022</YEAR Start><Fiscal Year Start>FY 2022</Fiscal Year Start><Contract End Date>2026-12-05T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>111317</Contract Amount FY22><Contract Amount FY23>26500</Contract Amount FY23><Contract Amount FY24>26500</Contract Amount FY24><Contract Amount FY25>26500</Contract Amount FY25><Contract Amount FY26>26500</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>217317</Total Contract Amount><Explanation of Contract Amount>No anticipated spend in FY24</Explanation of Contract Amount></row>
<row _id="5012"><Agency Number - Agency Name>696 - Clover Park Technical College (CPTC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>T-Mobile</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22>26438</Contract Amount FY22><Contract Amount FY23>57184</Contract Amount FY23><Contract Amount FY24>30000</Contract Amount FY24><Contract Amount FY25>30000</Contract Amount FY25><Contract Amount FY26>30000</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>173622</Total Contract Amount><Explanation of Contract Amount>No spend in FY20,21. No anticipated spend in FY24,25,26,27,28,29,30</Explanation of Contract Amount></row>
<row _id="5013"><Agency Number - Agency Name>696 - Clover Park Technical College (CPTC)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21>1526</Contract Amount FY21><Contract Amount FY22>-538</Contract Amount FY22><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>988</Total Contract Amount><Explanation of Contract Amount>No spend in FY20,23. No anticipated spend in FY24,25,26,27,28,29,30</Explanation of Contract Amount></row>
<row _id="5014"><Agency Number - Agency Name>696 - Clover Park Technical College (CPTC)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Carahsoft Technology Corporation</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.5</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23>138856</Contract Amount FY23><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25 xsi:nil="true" /><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>138856</Total Contract Amount><Explanation of Contract Amount>No spend in FY18,19,20,21,22. No anticipated spend in FY24,25,26,27</Explanation of Contract Amount></row>
<row _id="5015"><Agency Number - Agency Name>696 - Clover Park Technical College (CPTC)</Agency Number - Agency Name><Contract No.>Q-00629805</Contract No.><Contractor Name>ProQuest LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-01-31T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>7638.66</Contract Amount FY25><Contract Amount FY26 xsi:nil="true" /><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>7638.66</Total Contract Amount><Explanation of Contract Amount>no anticipated spend in FY26</Explanation of Contract Amount></row>
<row _id="5016"><Agency Number - Agency Name>696 - Clover Park Technical College (CPTC)</Agency Number - Agency Name><Contract No.>6962024-10-298973</Contract No.><Contractor Name>AIM LLC</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/29/2024 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2027-10-29T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>8973.5</Contract Amount FY25><Contract Amount FY26>8973.5</Contract Amount FY26><Contract Amount FY27>8973.5</Contract Amount FY27><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>26920.5</Total Contract Amount><Explanation of Contract Amount>no anticipated spend in FY 28</Explanation of Contract Amount></row>
<row _id="5017"><Agency Number - Agency Name>696 - Clover Park Technical College (CPTC)</Agency Number - Agency Name><Contract No.>6962025-05-25080</Contract No.><Contractor Name>Payscale</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>05/13/2025 12:00:00 AM</Contract Start Date><FY Formula start>2025</FY Formula start><YEAR Start>2025</YEAR Start><Fiscal Year Start>FY 2025</Fiscal Year Start><Contract End Date>2026-05-13T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00 xsi:nil="true" /><Contract Amount FY01 xsi:nil="true" /><Contract Amount FY02 xsi:nil="true" /><Contract Amount FY03 xsi:nil="true" /><Contract Amount FY04 xsi:nil="true" /><Contract Amount FY05 xsi:nil="true" /><Contract Amount FY06 xsi:nil="true" /><Contract Amount FY07 xsi:nil="true" /><Contract Amount FY08 xsi:nil="true" /><Contract Amount FY09 xsi:nil="true" /><Contract Amount FY10 xsi:nil="true" /><Contract Amount FY11 xsi:nil="true" /><Contract Amount FY12 xsi:nil="true" /><Contract Amount FY13 xsi:nil="true" /><Contract Amount FY14 xsi:nil="true" /><Contract Amount FY15 xsi:nil="true" /><Contract Amount FY16 xsi:nil="true" /><Contract Amount FY17 xsi:nil="true" /><Contract Amount FY18 xsi:nil="true" /><Contract Amount FY19 xsi:nil="true" /><Contract Amount FY20 xsi:nil="true" /><Contract Amount FY21 xsi:nil="true" /><Contract Amount FY22 xsi:nil="true" /><Contract Amount FY23 xsi:nil="true" /><Contract Amount FY24 xsi:nil="true" /><Contract Amount FY25>25080</Contract Amount FY25><Contract Amount FY26>25080</Contract Amount FY26><Contract Amount FY27 xsi:nil="true" /><Contract Amount FY28 xsi:nil="true" /><Contract Amount FY29 xsi:nil="true" /><Contract Amount FY30 xsi:nil="true" /><Contract Amount FY31 xsi:nil="true" /><Contract Amount FY32 xsi:nil="true" /><Contract Amount FY33 xsi:nil="true" /><Contract Amount FY34 xsi:nil="true" /><Contract Amount FY35 xsi:nil="true" /><Contract Amount FY36 xsi:nil="true" /><Contract Amount FY37 xsi:nil="true" /><Contract Amount FY38 xsi:nil="true" /><Contract Amount FY39 xsi:nil="true" /><Contract Amount FY40 xsi:nil="true" /><Contract Amount FY41 xsi:nil="true" /><Contract Amount FY42 xsi:nil="true" /><Contract Amount FY43 xsi:nil="true" /><Contract Amount FY44 xsi:nil="true" /><Contract Amount FY45 xsi:nil="true" /><Contract Amount FY46 xsi:nil="true" /><Contract Amount FY47 xsi:nil="true" /><Contract Amount FY48 xsi:nil="true" /><Contract Amount FY49 xsi:nil="true" /><Contract Amount FY50 xsi:nil="true" /><Total Contract Amount>50160</Total Contract Amount><Explanation of Contract Amount xsi:nil="true" /></row>
<row _id="5018"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>04718</Contract No.><Contractor Name>Verizon Wireless Services LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2019 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2029-08-30T00:00:00.000</Contract End Date><FY Formula end>2030</FY Formula end><Year End>2030</Year End><Fiscal Year End>FY 2030</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.4</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.4</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>9820</Contract Amount FY21><Contract Amount FY22>12637</Contract Amount FY22><Contract Amount FY23>7845</Contract Amount FY23><Contract Amount FY24>11528</Contract Amount FY24><Contract Amount FY25>9314</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>51144</Total Contract Amount><Explanation of Contract Amount>For DES Master contracts I don't know what our projected future spending will be</Explanation of Contract Amount></row>
<row _id="5019"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>CARAHSOFT TECHNOLOGY CORPORATION</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>18501</Contract Amount FY22><Contract Amount FY23>102115</Contract Amount FY23><Contract Amount FY24>31965</Contract Amount FY24><Contract Amount FY25>29775</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>182356</Total Contract Amount><Explanation of Contract Amount>For DES Master contracts I don't know what our projected future spending will be</Explanation of Contract Amount></row>
<row _id="5020"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>ORACLE</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>417328</Contract Amount FY24><Contract Amount FY25>490264</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>907592</Total Contract Amount><Explanation of Contract Amount>For DES Master contracts I don't know what our projected future spending will be</Explanation of Contract Amount></row>
<row _id="5021"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>Presidio Networked Solutions Inc</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>209123</Contract Amount FY23><Contract Amount FY24>54368.8</Contract Amount FY24><Contract Amount FY25>27587</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>291078.8</Total Contract Amount><Explanation of Contract Amount>For DES Master contracts I don't know what our projected future spending will be</Explanation of Contract Amount></row>
<row _id="5022"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>05116</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/01/2017 12:00:00 AM</Contract Start Date><FY Formula start>2018</FY Formula start><YEAR Start>2018</YEAR Start><Fiscal Year Start>FY 2018</Fiscal Year Start><Contract End Date>2026-09-15T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.4</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.05</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.1</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.05</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.4</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>5806</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>47181</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>52987</Total Contract Amount><Explanation of Contract Amount>For DES Master contracts I don't know what our projected future spending will be</Explanation of Contract Amount></row>
<row _id="5023"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>05819</Contract No.><Contractor Name>CISCO SYSTEMS, INC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>06/01/2020 12:00:00 AM</Contract Start Date><FY Formula start>2020</FY Formula start><YEAR Start>2020</YEAR Start><Fiscal Year Start>FY 2020</Fiscal Year Start><Contract End Date>2026-09-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.1</IT Tower: Application><IT Tower: Compute>0.1</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.15</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.65</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>8402</Contract Amount FY23><Contract Amount FY24>67731</Contract Amount FY24><Contract Amount FY25>15542</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>91675</Total Contract Amount><Explanation of Contract Amount>For DES Master contracts I don't know what our projected future spending will be</Explanation of Contract Amount></row>
<row _id="5024"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>05820</Contract No.><Contractor Name>Lenovo</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/31/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2028-06-30T00:00:00.000</Contract End Date><FY Formula end>2028</FY Formula end><Year End>2028</Year End><Fiscal Year End>FY 2028</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage>0.2</IT Tower: Storage><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>53386</Contract Amount FY24><Contract Amount FY25>120263</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>173649</Total Contract Amount><Explanation of Contract Amount>Irregular intervals for laptop purchases due to changing needs and waves of refreshes on a new schedule</Explanation of Contract Amount></row>
<row _id="5025"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>IT SERVICES AND IT CONSULTING</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>71760</Contract Amount FY19><Contract Amount FY20>422138</Contract Amount FY20><Contract Amount FY21>718910</Contract Amount FY21><Contract Amount FY22>973920</Contract Amount FY22><Contract Amount FY23>39619</Contract Amount FY23><Contract Amount FY24>25410</Contract Amount FY24><Contract Amount FY25>4200</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>2255957</Total Contract Amount><Explanation of Contract Amount>For DES Master contracts I don't know what our projected future spending will be</Explanation of Contract Amount></row>
<row _id="5026"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>08215</Contract No.><Contractor Name>PEOPLE TECH GROUP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/01/2016 12:00:00 AM</Contract Start Date><FY Formula start>2016</FY Formula start><YEAR Start>2016</YEAR Start><Fiscal Year Start>FY 2016</Fiscal Year Start><Contract End Date>2099-02-01T00:00:00.000</Contract End Date><FY Formula end>2099</FY Formula end><Year End>2099</Year End><Fiscal Year End>FY 2099</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.5</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>301547.5</Contract Amount FY19><Contract Amount FY20>105376</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>406923.5</Total Contract Amount><Explanation of Contract Amount>For DES Master contracts I don't know what our projected future spending will be</Explanation of Contract Amount></row>
<row _id="5027"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>14922</Contract No.><Contractor Name>SHI INTERNATIONAL CORP</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/31/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-04-24T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.3</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center>0.1</IT Tower: Data Center><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>0.6</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>7756</Contract Amount FY24><Contract Amount FY25>9258</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>17014</Total Contract Amount><Explanation of Contract Amount>For DES Master contracts I don't know what our projected future spending will be</Explanation of Contract Amount></row>
<row _id="5028"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>24223</Contract No.><Contractor Name>EVERON, LLC.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>true</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable)>NASPO</Cooperative Name
(if applicable)><Was this purchased through a DES Statewide Contract? Y/N>true</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>07/31/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2032-07-31T00:00:00.000</Contract End Date><FY Formula end>2033</FY Formula end><Year End>2033</Year End><Fiscal Year End>FY 2033</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.2</IT Tower: Application><IT Tower: Compute>0.2</IT Tower: Compute><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery>0.1</IT Tower: Delivery><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network>0.3</IT Tower: Network><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security>0.1</IT Tower: Security><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.1</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>10943</Contract Amount FY24><Contract Amount FY25>8133</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>19076</Total Contract Amount><Explanation of Contract Amount>For DES Master contracts I don't know what our projected future spending will be</Explanation of Contract Amount></row>
<row _id="5029"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SBCTC 2012-13-006</Contract No.><Contractor Name>Mythics, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>02/11/2013 12:00:00 AM</Contract Start Date><FY Formula start>2013</FY Formula start><YEAR Start>2013</YEAR Start><Fiscal Year Start>FY 2013</Fiscal Year Start><Contract End Date>2029-02-11T00:00:00.000</Contract End Date><FY Formula end>2029</FY Formula end><Year End>2029</Year End><Fiscal Year End>FY 2029</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>235847.17</Contract Amount FY18><Contract Amount FY19>2580423.41</Contract Amount FY19><Contract Amount FY20>2580423.41</Contract Amount FY20><Contract Amount FY21>2580423.41</Contract Amount FY21><Contract Amount FY22>2580423.41</Contract Amount FY22><Contract Amount FY23>2580423.41</Contract Amount FY23><Contract Amount FY24>3013062.45</Contract Amount FY24><Contract Amount FY25>3013062.45</Contract Amount FY25><Contract Amount FY26>3013062.45</Contract Amount FY26><Contract Amount FY27>3013062.45</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>25190214.02</Total Contract Amount><Explanation of Contract Amount>FY13-17 have no dollars in them because although we have had the contract in place for those years, we experienced delays in our ERP project implementation; during which the vendor did not charge us for the software licenses until we started using them in a live environment (not just testing).</Explanation of Contract Amount></row>
<row _id="5030"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SC 2020-21-060</Contract No.><Contractor Name>Honorlock (SBCTC)</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/16/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>227000</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>227000</Total Contract Amount><Explanation of Contract Amount>This contract has a price list, and SBCTC has made one purchase off of it for COVID.  This is not a "guaranteed purchase" contract, but it is for the colleges to use.</Explanation of Contract Amount></row>
<row _id="5031"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SC 2020-21-062</Contract No.><Contractor Name>Examity</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/16/2020 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a "guaranteed purchase" contract.</Explanation of Contract Amount></row>
<row _id="5032"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SC 2020-21-063</Contract No.><Contractor Name>Proctorio</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/06/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2025-06-30T00:00:00.000</Contract End Date><FY Formula end>2025</FY Formula end><Year End>2025</Year End><Fiscal Year End>FY 2025</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a "guaranteed purchase" contract.</Explanation of Contract Amount></row>
<row _id="5033"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SC 2020-21-084</Contract No.><Contractor Name>ACS, an Ai-Media Company</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/15/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a "guaranteed purchase" contract.</Explanation of Contract Amount></row>
<row _id="5034"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SC 2020-21-085</Contract No.><Contractor Name>Automatic Sync Technologies</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/15/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a "guaranteed purchase" contract.</Explanation of Contract Amount></row>
<row _id="5035"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SC 2020-21-086</Contract No.><Contractor Name>Azur CART &amp; Captioning</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/22/2021 12:00:00 AM</Contract Start Date><FY Formula start>2021</FY Formula start><YEAR Start>2021</YEAR Start><Fiscal Year Start>FY 2021</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application xsi:nil="true" /><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User>1</IT Tower: End User><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a "guaranteed purchase" contract.</Explanation of Contract Amount></row>
<row _id="5036"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SC 2022-23-123</Contract No.><Contractor Name>Buildable</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>11/21/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a "guaranteed purchase" contract.</Explanation of Contract Amount></row>
<row _id="5037"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SC 2022-23-133</Contract No.><Contractor Name>Squiz, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/02/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a "guaranteed purchase" contract.</Explanation of Contract Amount></row>
<row _id="5038"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SC 2022-23-136</Contract No.><Contractor Name>TouchNet Information Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/14/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT>0.5</Other/Non-IT><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>246000</Contract Amount FY23><Contract Amount FY24>173836</Contract Amount FY24><Contract Amount FY25>180789</Contract Amount FY25><Contract Amount FY26>188021</Contract Amount FY26><Contract Amount FY27>195542</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>984188</Total Contract Amount><Explanation of Contract Amount>Our project is currently ongoing</Explanation of Contract Amount></row>
<row _id="5039"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SC 2022-23-144</Contract No.><Contractor Name>Modern Campus</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>12/16/2022 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>28250</Contract Amount FY23><Contract Amount FY24>29362.5</Contract Amount FY24><Contract Amount FY25>30530</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>88142.5</Total Contract Amount><Explanation of Contract Amount>SBCTC has made our first purchase from the contract, with the 3 year budget we have.  We haven't yet projected out further, but may make another purchase.  The contract is also available to the colleges in our system for the full term of the agreement.</Explanation of Contract Amount></row>
<row _id="5040"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SC 2022-23-206</Contract No.><Contractor Name>Juicebox, Inc.</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>03/07/2023 12:00:00 AM</Contract Start Date><FY Formula start>2023</FY Formula start><YEAR Start>2023</YEAR Start><Fiscal Year Start>FY 2023</Fiscal Year Start><Contract End Date>2027-06-30T00:00:00.000</Contract End Date><FY Formula end>2027</FY Formula end><Year End>2027</Year End><Fiscal Year End>FY 2027</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This contract has a price list; SBCTC has not made any purchases, but this is for the colleges to use. This is not a "guaranteed purchase" contract.</Explanation of Contract Amount></row>
<row _id="5041"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SC 2023-24-151</Contract No.><Contractor Name>Literacy Pro Systems</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>01/10/2024 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>0.5</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform>0.5</IT Tower: Platform><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>217107.8</Contract Amount FY24><Contract Amount FY25>203962.38</Contract Amount FY25><Contract Amount FY26>210081.26</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>631151.44</Total Contract Amount><Explanation of Contract Amount>We do have the ability to extend the contract via amendment and the contract includes pricing for two additional years. This is a new reporting system to meet federal requirements</Explanation of Contract Amount></row>
<row _id="5042"><Agency Number - Agency Name>699 - Community and Technical College System (CTCS)</Agency Number - Agency Name><Contract No.>SC 2023-24-080</Contract No.><Contractor Name>Lucid Software</Contractor Name><Contractor Name D/B/A (Optional) xsi:nil="true" /><Cooperative Purchase
(Yes/No)>false</Cooperative Purchase
(Yes/No)><Cooperative Name
(if applicable) xsi:nil="true" /><Was this purchased through a DES Statewide Contract? Y/N>false</Was this purchased through a DES Statewide Contract? Y/N><Contract Start Date>10/06/2023 12:00:00 AM</Contract Start Date><FY Formula start>2024</FY Formula start><YEAR Start>2024</YEAR Start><Fiscal Year Start>FY 2024</Fiscal Year Start><Contract End Date>2026-06-30T00:00:00.000</Contract End Date><FY Formula end>2026</FY Formula end><Year End>2026</Year End><Fiscal Year End>FY 2026</Fiscal Year End><Contract Date Explanation xsi:nil="true" /><IT Tower: Application>1</IT Tower: Application><IT Tower: Compute xsi:nil="true" /><IT Tower: Data Center xsi:nil="true" /><IT Tower: Delivery xsi:nil="true" /><IT Tower: End User xsi:nil="true" /><IT Tower: IT Management xsi:nil="true" /><IT Tower: Network xsi:nil="true" /><IT Tower: Output xsi:nil="true" /><IT Tower: Platform xsi:nil="true" /><IT Tower: Security xsi:nil="true" /><IT Tower: Storage xsi:nil="true" /><Other/Non-IT xsi:nil="true" /><Total Percentage (Auto Calculated)>1</Total Percentage (Auto Calculated)><Contract Amount FY00>0</Contract Amount FY00><Contract Amount FY01>0</Contract Amount FY01><Contract Amount FY02>0</Contract Amount FY02><Contract Amount FY03>0</Contract Amount FY03><Contract Amount FY04>0</Contract Amount FY04><Contract Amount FY05>0</Contract Amount FY05><Contract Amount FY06>0</Contract Amount FY06><Contract Amount FY07>0</Contract Amount FY07><Contract Amount FY08>0</Contract Amount FY08><Contract Amount FY09>0</Contract Amount FY09><Contract Amount FY10>0</Contract Amount FY10><Contract Amount FY11>0</Contract Amount FY11><Contract Amount FY12>0</Contract Amount FY12><Contract Amount FY13>0</Contract Amount FY13><Contract Amount FY14>0</Contract Amount FY14><Contract Amount FY15>0</Contract Amount FY15><Contract Amount FY16>0</Contract Amount FY16><Contract Amount FY17>0</Contract Amount FY17><Contract Amount FY18>0</Contract Amount FY18><Contract Amount FY19>0</Contract Amount FY19><Contract Amount FY20>0</Contract Amount FY20><Contract Amount FY21>0</Contract Amount FY21><Contract Amount FY22>0</Contract Amount FY22><Contract Amount FY23>0</Contract Amount FY23><Contract Amount FY24>0</Contract Amount FY24><Contract Amount FY25>0</Contract Amount FY25><Contract Amount FY26>0</Contract Amount FY26><Contract Amount FY27>0</Contract Amount FY27><Contract Amount FY28>0</Contract Amount FY28><Contract Amount FY29>0</Contract Amount FY29><Contract Amount FY30>0</Contract Amount FY30><Contract Amount FY31>0</Contract Amount FY31><Contract Amount FY32>0</Contract Amount FY32><Contract Amount FY33>0</Contract Amount FY33><Contract Amount FY34>0</Contract Amount FY34><Contract Amount FY35>0</Contract Amount FY35><Contract Amount FY36>0</Contract Amount FY36><Contract Amount FY37>0</Contract Amount FY37><Contract Amount FY38>0</Contract Amount FY38><Contract Amount FY39>0</Contract Amount FY39><Contract Amount FY40>0</Contract Amount FY40><Contract Amount FY41>0</Contract Amount FY41><Contract Amount FY42>0</Contract Amount FY42><Contract Amount FY43>0</Contract Amount FY43><Contract Amount FY44>0</Contract Amount FY44><Contract Amount FY45>0</Contract Amount FY45><Contract Amount FY46>0</Contract Amount FY46><Contract Amount FY47>0</Contract Amount FY47><Contract Amount FY48>0</Contract Amount FY48><Contract Amount FY49>0</Contract Amount FY49><Contract Amount FY50>0</Contract Amount FY50><Total Contract Amount>0</Total Contract Amount><Explanation of Contract Amount>This contract is for the Community Colleges to use and has a price list.  SBCTC has not yet purchased any licenses for our own use.</Explanation of Contract Amount></row>
</data>
